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.) |
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,493 | 16/03/2022 | OWN/2021-22/P/35 | Expenditures | 13,000 | |||||||
19/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,352 | 16/03/2022 | OWN/2021-22/P/36 | Expenditures | 12,357 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:57:46 AM. |