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.) |
03/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,600 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 14,982 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/50 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/51 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:30:51 AM. |