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.) |
08/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 857,545 | 09/02/2022 | OWN/2021-22/P/20 | Expenditures | 25,725 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 332,823 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 891,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:07 AM. |