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.) |
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 122,307 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,080 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 9,182 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:24 PM. |