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.) |
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 780 | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 38,140 | |||||||
19/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 7,993 | 18/01/2022 | OWN/2021-22/P/10 | Expenditures | 780 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 780 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 643,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:17 PM. |