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.) |
25/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 40,340 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 25 | 25/01/2022 | OWN/2021-22/C/4 | 40,000 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:22 AM. |