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.) |
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 795,998 | 01/02/2022 | OWN/2021-22/P/5 | Expenditures | 3,706 | |||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 920,405 | 01/02/2022 | OWN/2021-22/P/7 | Expenditures | 50 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/8 | Expenditures | 780,078 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:30 AM. |