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.) |
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 230,469 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 230,000 | |||||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 17,270 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 14,465 | |||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 38,638 | 01/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,800 | |||||||
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 01/01/2022 | OWN/2021-22/P/24 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:27 AM. |