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/10 | Direct Receipts | 10,410 | 07/01/2022 | OWN/2021-22/P/4 | Expenditures | 34,600 | |||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,410 | 31/01/2022 | OWN/2021-22/P/1 | Expenditures | 3,671 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:15 PM. |