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.) |
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 600 | 21/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,200 | |||||||
21/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 9,309 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,900 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:32 PM. |