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/16 | Direct Receipts | 30,374 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 20,000 | 24/01/2022 | OWN/2021-22/C/2 | 70,939 | ||||
23/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 28,910 | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 15,000 | 24/01/2022 | OWN/2021-22/C/3 | 75,389 | ||||
24/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 21,167 | 24/01/2022 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
27/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 45,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:24 PM. |