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.) |
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,472 | 20/01/2022 | OWN/2021-22/P/16 | Expenditures | 35,060 | |||||||
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,604 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 20,020 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 236,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:35 AM. |