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 | 2,372 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 24,671 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:20 PM. |