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.) |
17/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,500 | 01/01/2022 | OWN/2021-22/P/25 | Expenditures | 12,000 | 20/01/2022 | OWN/2021-22/C/5 | 900 | ||||
17/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 277,072 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 850 | 31/01/2022 | OWN/2021-22/C/3 | 10,000 | ||||
17/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 275,013 | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,750 | |||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 277,043 | 31/01/2022 | OWN/2021-22/P/28 | Expenditures | 168 | |||||||
20/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,800 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 775,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:38 AM. |