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.) |
28/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 63,776 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 31,200 | 31/01/2022 | OWN/2021-22/C/17 | 10,047 | ||||
28/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,247 | 29/01/2022 | OWN/2021-22/P/19 | Expenditures | 39,825 | |||||||
28/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:33 PM. |