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.) |
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 39,000 | 24/01/2022 | OWN/2021-22/P/14 | Expenditures | 39,000 | |||||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 71,500 | 24/01/2022 | OWN/2021-22/P/15 | Expenditures | 71,500 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 59,769 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,443 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 14,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:44 AM. |