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.) |
23/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 44,628 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 18,000 | |||||||
23/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,412 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 113,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:42 AM. |