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.) |
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,496 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 18,000 | |||||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,685 | 25/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,866 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/17 | Expenditures | 46,292 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/18 | Expenditures | 75,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:43:22 AM. |