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/13 | Direct Receipts | 1,881 | 04/01/2022 | JPVN/2021-22/P/4 | Expenditures | 70,000 | 27/01/2022 | OWN/2021-22/C/5 | 46,500 | ||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/12 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/13 | Expenditures | 36,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:34 AM. |