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/12 | Direct Receipts | 3,007 | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 30,000 | 31/01/2022 | OWN/2021-22/C/2 | 947,000 | ||||
18/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,909 | 13/01/2022 | OWN/2021-22/P/11 | Expenditures | 21,000 | |||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 947,000 | 13/01/2022 | OWN/2021-22/P/9 | Expenditures | 43,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:09 PM. |