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.) |
24/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 12,000 | 04/01/2022 | OWN/2021-22/P/40 | Expenditures | 10,017.7 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/37 | Expenditures | 40,750 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:05 PM. |