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.) |
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,275 | 14/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 79,270 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/54 | Expenditures | 79,270 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/48 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:46 AM. |