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.) |
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 985,152 | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 222,159 | |||||||
11/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 885,329 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 866,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:16 AM. |