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/1 | Direct Receipts | 5,760 | 07/01/2022 | OWN/2021-22/P/4 | Expenditures | 51,000 | |||||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 24,909 | 28/01/2022 | OWN/2021-22/P/3 | Expenditures | 24,909 | |||||||
27/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:12:09 AM. |