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.) |
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 21,783 | 17/01/2022 | OWN/2021-22/P/2 | Expenditures | 52,403 | 19/01/2022 | OWN/2021-22/C/5 | 14,548 | ||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,910 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:03 PM. |