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.) |
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 227,310 | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 344,700 | |||||||
12/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 15,500 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,620 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,127 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:23 PM. |