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.) |
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,619 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 51,000 | 11/01/2022 | OWN/2021-22/C/20 | 51,000 | ||||
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,601 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:31 AM. |