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/57 | Direct Receipts | 450 | 05/01/2022 | OWN/2021-22/P/51 | Expenditures | 94,369.76 | |||||||
04/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 149 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 2,000 | |||||||
10/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 20,000 | 18/01/2022 | OWN/2021-22/P/53 | Expenditures | 33,249.7 | |||||||
31/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:55:11 AM. |