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.) |
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 459,802 | 13/01/2022 | OWN/2021-22/P/12 | Expenditures | 68,260 | |||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,186 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,949 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 55,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:20 AM. |