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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 31,323 | 06/01/2022 | OWN/2021-22/P/10 | Expenditures | 8,107 | 06/01/2022 | OWN/2021-22/C/10 | 539 | ||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/8 | Expenditures | 539 | 06/01/2022 | OWN/2021-22/C/8 | 8,107 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/9 | Expenditures | 688 | 06/01/2022 | OWN/2021-22/C/9 | 688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:52 PM. |