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.) |
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,000 | 11/01/2022 | OWN/2021-22/P/5 | Expenditures | 25,350 | |||||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,110 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:11:37 PM. |