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.) |
11/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 97,500 | 09/02/2022 | OWN/2021-22/P/29 | Expenditures | 71,500 | |||||||
11/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 71,500 | 09/02/2022 | OWN/2021-22/P/30 | Expenditures | 97,500 | |||||||
11/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 440,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:24:03 AM. |