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.) |
14/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 50,000 | 01/01/2022 | OWN/2021-22/P/30 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/32 | Expenditures | 126,075 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/40 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:53 PM. |