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.) |
08/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 350 | 26/02/2022 | OWN/2021-22/P/14 | Expenditures | 35,170 | |||||||
08/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 42,230 | 26/02/2022 | OWN/2021-22/P/15 | Expenditures | 25,000 | |||||||
23/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 13,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:36 PM. |