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.) |
03/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 614 | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/23 | Expenditures | 69,974 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/24 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:17 AM. |