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/12 | Direct Receipts | 168,717 | 18/01/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 168,000 | |||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 90,484 | 28/01/2022 | OWN/2021-22/P/15 | Expenditures | 110,000 | |||||||
28/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:49 PM. |