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/21 | Direct Receipts | 2,694 | 17/01/2022 | OWN/2021-22/P/27 | Expenditures | 6,354 | 20/01/2022 | OWN/2021-22/C/11 | 2,694 | ||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,372 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,150 | 28/01/2022 | OWN/2021-22/C/12 | 7,372 | ||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:53 PM. |