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.) |
21/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 598,234 | 01/02/2022 | OWN/2021-22/P/15 | Expenditures | 114,503 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/16 | Expenditures | 125,322 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 312,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:57 AM. |