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/8 | Direct Receipts | 43,247 | 30/01/2022 | OWN/2021-22/P/4 | Expenditures | 142,006 | 13/01/2022 | OWN/2021-22/C/5 | 61,247 | ||||
12/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 18,000 | Expenditures | 29/01/2022 | OWN/2021-22/C/6 | 40,017 | |||||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 23,217 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:12:20 PM. |