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/8 | Direct Receipts | 24,063 | 21/02/2022 | OWN/2021-22/P/4 | Expenditures | 153,140 | |||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,380 | 21/02/2022 | OWN/2021-22/P/5 | Expenditures | 84,574 | |||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 8,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:52 AM. |