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.) |
21/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 273,605 | 21/02/2022 | OWN/2021-22/P/2 | Expenditures | 316.24 | |||||||
21/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 487,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,146 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:31 AM. |