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.) |
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,940 | 19/01/2022 | OWN/2021-22/P/13 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:04 AM. |