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.) |
30/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,681,430 | 06/01/2022 | OWN/2021-22/P/4 | Expenditures | 35,000 | 06/01/2022 | OWN/2021-22/C/3 | 45,000 | ||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/6 | Expenditures | 10,000 | 06/01/2022 | OWN/2021-22/C/4 | 150,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:36 AM. |