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.) |
20/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 40,500 | 07/01/2022 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
22/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 10,968 | 22/01/2022 | OWN/2021-22/P/4 | Expenditures | 20,043 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:27 PM. |