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/39 | Direct Receipts | 235 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,500 | |||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,377 | 19/01/2022 | OWN/2021-22/P/25 | Expenditures | 200,000 | |||||||
11/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,515 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 33,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:01 PM. |