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.) |
02/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 22,420 | 02/01/2022 | OWN/2021-22/P/41 | Expenditures | 22,420 | |||||||
08/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 9,172 | 08/01/2022 | OWN/2021-22/P/42 | Expenditures | 9,172 | |||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 76,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:25:11 AM. |