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.) |
13/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 50,000 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 29,167 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 20,583 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 6,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:52 AM. |