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.) |
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,931 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,091 | |||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,794 | 28/01/2022 | OWN/2021-22/P/34 | Expenditures | 10,750 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:38 AM. |