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.) |
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 24,909 | 29/01/2022 | OWN/2021-22/P/14 | Expenditures | 32,000 | |||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 958,520 | 29/01/2022 | OWN/2021-22/P/15 | Expenditures | 94,848 | |||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,543 | 29/01/2022 | OWN/2021-22/P/16 | Expenditures | 30,000 | |||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 372,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:28 AM. |