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.) |
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,674 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,665 | |||||||
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 143,778 | 12/01/2022 | OWN/2021-22/P/56 | Expenditures | 1,886 | |||||||
10/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 64,350 | 12/01/2022 | OWN/2021-22/P/57 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/72 | Expenditures | 2,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:59 AM. |