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/68 | Direct Receipts | 84,744 | 09/02/2022 | OWN/2021-22/P/135 | Expenditures | 3,050 | |||||||
09/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 5,200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 3,028 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 12,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:15 AM. |