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/20 | Direct Receipts | 12,494 | 05/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,394 | 11/01/2022 | OWN/2021-22/C/12 | 12,494 | ||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,202 | 13/01/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | 19/01/2022 | OWN/2021-22/C/13 | 1,202 | ||||
Direct Receipts | 31/01/2022 | NRDWSP/2021-22/P/30 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:21 PM. |