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.) |
07/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 8,879 | 07/01/2022 | OWN/2021-22/P/82 | Expenditures | 8,345 | 11/01/2022 | OWN/2021-22/C/2 | 30,000 | ||||
11/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 47,622 | 11/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,200 | 11/01/2022 | OWN/2021-22/C/3 | 12,500 | ||||
17/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 38,435 | 17/01/2022 | OWN/2021-22/P/84 | Expenditures | 33,300 | |||||||
Direct Receipts | 23/01/2022 | OWN/2021-22/P/85 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:58 AM. |