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.) |
03/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 80,516 | 05/02/2022 | OWN/2021-22/P/15 | Expenditures | 175,600 | |||||||
11/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 117,717 | 05/02/2022 | OWN/2021-22/P/16 | Expenditures | 4,994 | |||||||
19/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 144,813 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 89,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:33 AM. |