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.) |
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 562,646 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 80,500 | 01/01/2022 | OWN/2021-22/C/8 | 80,500 | ||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 653,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:37 PM. |