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.) |
13/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 500 | 13/01/2022 | OWN/2021-22/P/18 | Expenditures | 500 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 25,692 | 15/01/2022 | OWN/2021-22/P/19 | Expenditures | 362,600 | |||||||
14/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 618,143 | 15/01/2022 | OWN/2021-22/P/20 | Expenditures | 241,800 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/21 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:49 AM. |