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.) |
04/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 405,234 | 01/02/2022 | OWN/2021-22/P/13 | Expenditures | 49,500 | 04/02/2022 | OWN/2021-22/C/4 | 405,234 | ||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 34,826 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 177,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:57 AM. |