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.) |
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,463 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,444 | |||||||
15/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,785 | 15/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,860 | |||||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 369,019 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,700 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,735 | 25/01/2022 | OWN/2021-22/P/31 | Expenditures | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:39 AM. |