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.) |
09/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,055 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 157,331 | 09/02/2022 | OWN/2021-22/C/9 | 24,245 | ||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,800 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 13,900 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 52,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:26 PM. |