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/14 | Direct Receipts | 7,765 | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 26,650 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,000 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:41 PM. |