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/39 | Direct Receipts | 78,000 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 60,000 | |||||||
18/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 28,263 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,838 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 140,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:26:29 PM. |