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.) |
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 65,200 | 17/02/2022 | OWN/2021-22/P/25 | Expenditures | 49,516 | |||||||
07/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 28,400 | 17/02/2022 | OWN/2021-22/P/27 | Expenditures | 200,000 | |||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 49,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:58 AM. |