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.) |
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 845,612 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 336,650 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,233 | 11/01/2022 | OWN/2021-22/P/9 | Expenditures | 15,288 | |||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,910 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:08 PM. |