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.) |
03/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | 11/01/2022 | OWN/2021-22/P/2 | Expenditures | 306,292 | 03/01/2022 | OWN/2021-22/C/6 | 50,000 | ||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 25,150 | 29/01/2022 | OWN/2021-22/P/3 | Expenditures | 94,060 | 03/01/2022 | OWN/2021-22/C/7 | 306,292 | ||||
Direct Receipts | Expenditures | 29/01/2022 | OWN/2021-22/C/8 | 94,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:08 AM. |