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.) |
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 182,918 | 05/02/2022 | OWN/2021-22/P/37 | Expenditures | 354 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/40 | Expenditures | 182,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:10 PM. |