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.) |
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 447,725 | 21/01/2022 | OWN/2021-22/P/9 | Expenditures | 435,000 | |||||||
13/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 37,290 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,912 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,789 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:41 AM. |