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.) |
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 118,500 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,197,825 | |||||||
26/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 24,154 | 14/02/2022 | OWN/2021-22/P/14 | Expenditures | 50,000 | |||||||
26/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 501,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:18 AM. |