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.) |
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 776,000 | 07/02/2022 | OWN/2021-22/P/33 | Expenditures | 65,000 | |||||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 91,000 | 07/02/2022 | OWN/2021-22/P/34 | Expenditures | 91,000 | |||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 65,000 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:38 PM. |