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/2 | Direct Receipts | 1,000,000 | 21/01/2022 | OWN/2021-22/P/1 | Expenditures | 462,919 | |||||||
11/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 102,797 | 21/01/2022 | OWN/2021-22/P/2 | Expenditures | 902,597 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:26 AM. |