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.) |
01/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 22,399 | 01/02/2022 | OWN/2021-22/P/45 | Expenditures | 50,328 | 01/02/2022 | OWN/2021-22/C/36 | 4,000 | ||||
01/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,050 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 8,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:53 PM. |