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.) |
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,161 | 06/01/2022 | OWN/2021-22/P/5 | Expenditures | 65,000 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,297 | 06/01/2022 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 500,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:04 AM. |