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.) |
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,543 | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 5,780 | 12/01/2022 | OWN/2021-22/C/13 | 6,300 | ||||
18/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 16,954 | Expenditures | 18/01/2022 | OWN/2021-22/C/14 | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:25 PM. |