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.) |
14/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,166 | 25/01/2022 | OWN/2021-22/P/33 | Expenditures | 14,500 | 31/01/2022 | OWN/2021-22/C/7 | 7,493 | ||||
25/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 27,246 | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,200 | |||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:26:24 PM. |