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.) |
10/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 15,331 | 25/02/2022 | OWN/2021-22/P/55 | Expenditures | 79,332 | |||||||
10/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,080 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,180 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 22,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:34 PM. |