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.) |
07/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,200 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,325 | 07/01/2022 | OWN/2021-22/C/10 | 1,200 | ||||
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,993 | Expenditures | 07/01/2022 | OWN/2021-22/C/4 | 1,993 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:33:48 PM. |