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.) |
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,410 | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 59,828 | |||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,532 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 70,000 | |||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 5,142 | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 47,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:32 AM. |