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.) |
10/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,295,051 | 29/01/2022 | OWN/2021-22/P/5 | Expenditures | 352,948 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 86,888 | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 376,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:00 PM. |