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.) |
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,920 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,700 | |||||||
01/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 450 | 14/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:21 PM. |