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.) |
04/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,805 | 03/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,016 | 04/01/2022 | OWN/2021-22/C/2 | 1,805 | ||||
05/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 12,260 | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | 05/01/2022 | OWN/2021-22/C/3 | 12,260 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:55 AM. |