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.) |
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 174,291 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 153,000 | |||||||
22/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 116,172 | 06/01/2022 | OWN/2021-22/P/26 | Expenditures | 13,000 | |||||||
29/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 170,078 | 06/01/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/28 | Expenditures | 28,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:25 PM. |