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.) |
11/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 368,494 | 14/01/2022 | OWN/2021-22/P/73 | Expenditures | 351,993 | |||||||
14/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 113,761 | 14/01/2022 | OWN/2021-22/P/74 | Expenditures | 7,333 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/75 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/76 | Expenditures | 113,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:20 PM. |