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.) |
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 179,201 | 07/01/2022 | OWN/2021-22/P/53 | Expenditures | 425 | |||||||
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,500 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,500 | |||||||
12/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,012 | 11/01/2022 | OWN/2021-22/P/55 | Expenditures | 179,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:09 AM. |