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.) |
15/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 218,145 | 27/02/2022 | OWN/2021-22/P/8 | Expenditures | 32,975 | |||||||
18/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 580,340 | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,017,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:44 PM. |