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.) |
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 333,914 | 03/02/2022 | OWN/2021-22/P/51 | Expenditures | 7,650 | |||||||
25/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 666 | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 9,332 | |||||||
25/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 958 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 13,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:14 PM. |