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.) |
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,351 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 889 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:39 PM. |