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.) |
24/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 83,643 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 178,635 | |||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 47,125 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 159,639 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 134,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:22 AM. |