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.) |
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 65,200 | 20/01/2022 | OWN/2021-22/P/43 | Expenditures | 18,000 | |||||||
27/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,000 | 20/01/2022 | OWN/2021-22/P/44 | Expenditures | 26,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:36 PM. |