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.) |
14/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,500 | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,016,601 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,358 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,910,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:06 AM. |