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.) |
04/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,593 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 960,909 | 07/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,800 | |||||||
07/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 896 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 303,421 | |||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,120 | 13/01/2022 | OWN/2021-22/P/28 | Expenditures | 657,390 | |||||||
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:44 AM. |