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.) |
22/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,903 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,601 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:34:30 AM. |