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.) |
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 332,398 | 01/02/2022 | OWN/2021-22/P/47 | Expenditures | 132,116 | |||||||
25/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 252,900 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 200,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:36 PM. |