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.) |
13/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 229,007 | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,050 | |||||||
13/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 267,678 | 13/01/2022 | OWN/2021-22/P/37 | Expenditures | 229,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/38 | Expenditures | 267,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:10 PM. |