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.) |
01/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 102,767 | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 220,099 | |||||||
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,479 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,500 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:14 PM. |