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.) |
08/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 42,376 | 13/01/2022 | OWN/2021-22/P/6 | Expenditures | 255,362 | 10/01/2022 | OWN/2021-22/C/1 | 142,376 | ||||
08/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | 31/01/2022 | OWN/2021-22/C/2 | 250,471 | |||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 250,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:42 PM. |