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.) |
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,511 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 9,000 | 12/01/2022 | OWN/2021-22/C/6 | 14,511 | ||||
17/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,357 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 24,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:23:58 AM. |