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.) |
28/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,170,000 | 28/12/2021 | OWN/2021-22/C/3 | 1,174,000 | ||||
28/12/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,164 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,174,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:12 AM. |