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.) |
11/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,900 | 04/01/2022 | OWN/2021-22/P/18 | Expenditures | 156,500 | 11/01/2022 | OWN/2021-22/C/25 | 8,900 | ||||
11/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 143,225 | Expenditures | 11/01/2022 | OWN/2021-22/C/26 | 143,225 | |||||||
19/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 44,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:42 AM. |