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.) |
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,980 | 05/01/2022 | OWN/2021-22/P/69 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 581,462 | 11/01/2022 | OWN/2021-22/P/70 | Expenditures | 4,225 | |||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/71 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/64 | Expenditures | 101,660 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/65 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/66 | Expenditures | 279,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:20 PM. |