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/14 | Direct Receipts | 5,260 | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 2,728 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,158 | 08/01/2022 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:02 AM. |