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.) |
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,697 | 29/01/2022 | OWN/2021-22/P/17 | Expenditures | 29,696 | 29/01/2022 | OWN/2021-22/C/20 | 29,696 | ||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:47 AM. |