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.) |
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000,000 | 21/01/2022 | OWN/2021-22/P/7 | Expenditures | 61,416 | |||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 13,585 | 27/01/2022 | OWN/2021-22/P/8 | Expenditures | 57,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:14 AM. |