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.) |
13/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 198 | 11/01/2022 | OWN/2021-22/P/67 | Expenditures | 23,250 | |||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,845 | 11/01/2022 | OWN/2021-22/P/68 | Expenditures | 500 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:27 PM. |