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.) |
06/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 94,932 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,000 | 13/01/2022 | OWN/2021-22/P/6 | Expenditures | 112,590 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 57,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:54 AM. |