Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,058 | 01/01/2022 | OWN/2021-22/P/75 | Expenditures | 4,220 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/77 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:15 AM. |