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.) |
25/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 55,378 | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 15,990 | 15/02/2022 | OWN/2021-22/C/23 | 15,990 | ||||
25/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 68,605 | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 5,792 | 15/02/2022 | OWN/2021-22/C/24 | 5,792 | ||||
25/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 107,719 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 97,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:55 PM. |