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.) |
29/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,962 | 02/12/2021 | OWN/2021-22/P/2 | Expenditures | 222,564 | 02/12/2021 | OWN/2021-22/C/2 | 222,564 | ||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,633 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:48 AM. |