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/8 | Direct Receipts | 352,355 | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 89 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/35 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/36 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:16 PM. |