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/6 | Direct Receipts | 25,150 | 21/01/2022 | OWN/2021-22/P/4 | Expenditures | 440,000 | 11/01/2022 | OWN/2021-22/C/6 | 440,000 | ||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 18,575 | Expenditures | 28/01/2022 | OWN/2021-22/C/7 | 18,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:58 AM. |