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.) |
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,766 | 25/01/2022 | OWN/2021-22/P/32 | Expenditures | 175,000 | 13/01/2022 | OWN/2021-22/C/13 | 4,770 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 6,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:43:31 AM. |