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.) |
08/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 118,271 | 04/01/2022 | OWN/2021-22/P/16 | Expenditures | 243,000 | |||||||
08/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 199,577 | 04/01/2022 | OWN/2021-22/P/17 | Expenditures | 84,580 | |||||||
08/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 138,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:35 PM. |