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.) |
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 256,642 | 10/01/2022 | OWN/2021-22/P/59 | Expenditures | 6,135 | |||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,003 | 10/01/2022 | OWN/2021-22/P/89 | Expenditures | 12,576 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,550 | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 231,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:30 AM. |