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.) |
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 18,636 | 07/01/2022 | OWN/2021-22/P/12 | Expenditures | 451,966 | |||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,670 | 22/01/2022 | OWN/2021-22/P/13 | Expenditures | 213,853 | |||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,520 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 144,475 | |||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 33,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:25 PM. |