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/13 | Direct Receipts | 2,050 | 04/01/2022 | OWN/2021-22/P/4 | Expenditures | 31,490 | |||||||
20/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,196 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:52 PM. |