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/20 | Direct Receipts | 71,500 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 71,500 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 97,500 | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 97,500 | |||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 176,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:10 PM. |