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.) |
24/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 572,340 | 27/12/2021 | OWN/2021-22/P/20 | Expenditures | 572,340 | |||||||
25/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 69 | 27/12/2021 | OWN/2021-22/P/21 | Expenditures | 354 | |||||||
31/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 892,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:17:59 AM. |