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.) |
11/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,826 | 14/02/2022 | OWN/2021-22/P/12 | Expenditures | 116,000 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 108,166 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,824 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 45,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:07 PM. |