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/55 | Direct Receipts | 1,000 | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 572,300 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/26 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:02:26 AM. |