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.) |
10/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 130,000 | 21/01/2022 | OWN/2021-22/P/4 | Expenditures | 61,500 | |||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,862 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,995 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 62,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:10 AM. |