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.) |
13/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 5,200 | 04/01/2022 | OWN/2021-22/P/31 | Expenditures | 247,914 | |||||||
16/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 15,515 | 21/01/2022 | OWN/2021-22/P/32 | Expenditures | 190,427 | |||||||
31/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:28:16 PM. |