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/12 | Direct Receipts | 3,371 | 31/01/2022 | OWN/2021-22/P/15 | Expenditures | 35,000 | |||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,383 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:54 AM. |