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.) |
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 392,084 | 06/02/2022 | OWN/2021-22/P/12 | Expenditures | 673,263 | |||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 99,484 | 06/02/2022 | OWN/2021-22/P/13 | Expenditures | 382,000 | |||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/14 | Expenditures | 800,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:38 AM. |