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.) |
13/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 163,948 | 18/01/2022 | OWN/2021-22/P/39 | Expenditures | 7,890 | |||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,744 | 18/01/2022 | OWN/2021-22/P/40 | Expenditures | 5,980 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 160,669 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 10,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:17 PM. |