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.) |
11/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,759 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 339 | |||||||
28/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 290,248 | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:03 AM. |