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/18 | Direct Receipts | 142,930 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
22/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,392 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 78,660 | |||||||
24/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,623 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 71,138 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:12 AM. |