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.) |
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 952,449 | 22/03/2022 | OWN/2021-22/P/25 | Expenditures | 718,580 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 486,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:21 AM. |