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.) |
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,080 | 19/02/2022 | OWN/2021-22/P/4 | Expenditures | 70,833 | 19/02/2022 | OWN/2021-22/C/4 | 70,833 | ||||
10/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,999 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:30 AM. |