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/15 | Direct Receipts | 208,000 | 22/01/2022 | OWN/2021-22/P/19 | Expenditures | 139,726 | |||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 246,524 | 24/01/2022 | OWN/2021-22/P/20 | Expenditures | 91,000 | |||||||
20/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 86,447 | 24/01/2022 | OWN/2021-22/P/21 | Expenditures | 208,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:55:57 AM. |