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/6 | Direct Receipts | 9,000 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 82,168 | 11/01/2022 | OWN/2021-22/C/6 | 82,168 | ||||
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,765 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 8,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:28:50 PM. |