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/29 | Direct Receipts | 24,737 | 22/02/2022 | OWN/2021-22/P/31 | Expenditures | 50,275 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 29,449 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 23,000 | |||||||
22/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 74,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:53 AM. |