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.) |
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 195,000 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 10,986 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 188,500 | |||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 199,056 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 91,000 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 41,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:34:29 PM. |