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.) |
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 43,660 | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 31,372 | |||||||
10/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,366 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,250 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 27,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:31 AM. |