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.) |
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,224 | 04/03/2022 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,705 | 04/03/2022 | OWN/2021-22/P/4 | Expenditures | 8,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:22 AM. |