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/1 | Direct Receipts | 6,753 | 21/01/2022 | OWN/2021-22/P/5 | Expenditures | 60,000 | 21/01/2022 | OWN/2021-22/C/2 | 49,191 | ||||
17/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 30,814 | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 32,800 | |||||||
18/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 24,910 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 49,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:15 AM. |