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.) |
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 71,500 | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 104,000 | 17/01/2022 | OWN/2021-22/P/21 | Expenditures | 40,000 | |||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 183,009 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:42 PM. |