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/17 | Direct Receipts | 380,000 | 27/01/2022 | OWN/2021-22/P/5 | Expenditures | 357,130 | 05/01/2022 | OWN/2021-22/C/1 | 380,000 | ||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,425 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 24,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:42 PM. |