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.) |
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 302,073 | 29/01/2022 | OWN/2021-22/P/6 | Expenditures | 361,888 | |||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,721 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,399 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 44,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:38 PM. |