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/33 | Direct Receipts | 265,528 | 18/01/2022 | OWN/2021-22/P/32 | Expenditures | 100,000 | |||||||
14/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 142,982 | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 165,528 | |||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 180,806 | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 243,788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:13 AM. |