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.) |
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 137,269 | 03/01/2022 | OWN/2021-22/P/12 | Expenditures | 73,057 | |||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,034 | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 34,184 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/14 | Expenditures | 32,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:01 AM. |