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/5 | Direct Receipts | 3,209 | 21/01/2022 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 21/01/2022 | OWN/2021-22/P/3 | Expenditures | 116,000 | |||||||
24/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,317 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,317 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:21 PM. |