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.) |
07/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,054 | 01/01/2022 | OWN/2021-22/P/3 | Expenditures | 12,383 | |||||||
22/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,221 | 13/01/2022 | OWN/2021-22/P/4 | Expenditures | 23,400 | |||||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:14:42 PM. |