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.) |
04/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,305 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 88,700 | |||||||
18/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 18,201 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 10,999 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:30 PM. |