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.) |
05/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 21,262 | 19/01/2022 | OWN/2021-22/P/37 | Expenditures | 356 | 05/01/2022 | OWN/2021-22/C/21 | 21,262 | ||||
19/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 9,760 | Expenditures | 19/01/2022 | OWN/2021-22/C/22 | 9,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:45 PM. |