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/6 | Direct Receipts | 101,050 | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 170,500 | 18/01/2022 | OWN/2021-22/C/2 | 101,050 | ||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 76,120 | Expenditures | 28/01/2022 | OWN/2021-22/C/3 | 76,120 | |||||||
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 112,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:10 AM. |