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.) |
31/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 367,077 | 21/01/2022 | OWN/2021-22/P/8 | Expenditures | 96,000 | |||||||
31/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 60,000 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 318,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:27 PM. |