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.) |
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 40,000 | 11/01/2022 | OWN/2021-22/P/4 | Expenditures | 80,300 | 11/01/2022 | OWN/2021-22/C/4 | 80,300 | ||||
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,932 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,075 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 29,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:38 PM. |