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.) |
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 700 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,800 | |||||||
27/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 54,962 | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,200 | |||||||
27/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 54,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:12 PM. |