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/17 | Direct Receipts | 1,283 | 04/01/2022 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
17/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,437 | 04/01/2022 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:29 AM. |