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.) |
18/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,136 | 12/01/2022 | OWN/2021-22/P/108 | Expenditures | 960 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/109 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/110 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/111 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:34 PM. |