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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,445 | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 29,300 | |||||||
15/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 23,872 | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 16,496 | |||||||
15/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 23,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:03 AM. |