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 | 17,411 | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 24,909 | 21/01/2022 | OWN/2021-22/C/8 | 66,909 | ||||
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 24,909 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 27,000 | 31/01/2022 | OWN/2021-22/C/3 | 35,000 | ||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,000 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:58 AM. |