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.) |
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 132,071 | 02/02/2022 | OWN/2021-22/P/111 | Expenditures | 23,484 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/100 | Expenditures | 53,586 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/101 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/102 | Expenditures | 21,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:07 PM. |