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.) |
27/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,791,185 | 07/01/2022 | OWN/2021-22/P/10 | Expenditures | 26,785 | |||||||
27/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 225,771 | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 50,340 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 5,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:00 AM. |