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.) |
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,778 | 06/01/2022 | OWN/2021-22/P/11 | Expenditures | 12,885 | |||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,909 | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/13 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 79,744 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:32 AM. |