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/23 | Direct Receipts | 10,696 | 06/01/2022 | OWN/2021-22/P/7 | Expenditures | 8,500 | |||||||
22/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,365 | 24/01/2022 | OWN/2021-22/P/8 | Expenditures | 98,120 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:14 AM. |