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/20 | Direct Receipts | 42,022 | 24/01/2022 | OWN/2021-22/P/7 | Expenditures | 42,500 | 04/01/2022 | OWN/2021-22/C/18 | 85,000 | ||||
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 28,860 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:47 PM. |