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.) |
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 107,539 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 561,621 | |||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 38,863 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 414,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:18 AM. |