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.) |
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 45,500 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 45,500 | |||||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 84,500 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 84,500 | |||||||
18/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 107,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:09 AM. |