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/10 | Direct Receipts | 306,042 | 04/02/2022 | OWN/2021-22/P/31 | Expenditures | 11,412 | |||||||
10/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 31,944 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 29,000 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/33 | Expenditures | 42,062 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/34 | Expenditures | 18,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:43 AM. |