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.) |
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,804 | 27/01/2022 | OWN/2021-22/P/4 | Expenditures | 16,500 | |||||||
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,708 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,863 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:05 AM. |