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 | 4,000 | 20/01/2022 | OWN/2021-22/P/8 | Expenditures | 102,590 | |||||||
15/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 24/01/2022 | OWN/2021-22/P/10 | Expenditures | 17,490 | |||||||
20/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 977,054 | 24/01/2022 | OWN/2021-22/P/11 | Expenditures | 17,490 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 58 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 839,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:33 AM. |