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/88 | Direct Receipts | 20,000 | 03/01/2022 | OWN/2021-22/P/116 | Expenditures | 59 | |||||||
15/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 25,104 | 13/01/2022 | OWN/2021-22/P/117 | Expenditures | 5,850 | |||||||
18/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 10,759 | 13/01/2022 | OWN/2021-22/P/131 | Expenditures | 8,330 | |||||||
18/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 35,800 | 17/01/2022 | OWN/2021-22/P/118 | Expenditures | 4,690 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/119 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:07 PM. |