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.) |
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 53,686 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 52,409 | |||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 14,293 | 10/01/2022 | OWN/2021-22/P/16 | Expenditures | 12,503 | |||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 46,703 | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 79,545 | |||||||
17/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 37,238 | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 77,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:26 AM. |