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.) |
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,547 | 13/01/2022 | OWN/2021-22/P/4 | Expenditures | 38,800 | 01/01/2022 | OWN/2021-22/C/4 | 50,547 | ||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 82,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:10 AM. |