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/12 | Direct Receipts | 186,480 | 13/01/2022 | OWN/2021-22/P/4 | Expenditures | 113,804 | 13/01/2022 | OWN/2021-22/C/4 | 186,480 | ||||
14/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,591 | 21/01/2022 | OWN/2021-22/P/5 | Expenditures | 165,300 | |||||||
17/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 11,035 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,910 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:57 PM. |