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.) |
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 8,875 | 27/01/2022 | OWN/2021-22/P/35 | Expenditures | 158,200 | |||||||
27/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 481,475 | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,800 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,142 | 28/01/2022 | OWN/2021-22/P/27 | Expenditures | 17,249 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:07 AM. |