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.) |
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 16,925 | 13/01/2022 | OWN/2021-22/P/41 | Expenditures | 1,168 | 13/01/2022 | OWN/2021-22/C/12 | 15,757 | ||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 41,875 | 13/01/2022 | OWN/2021-22/P/62 | Expenditures | 14,700 | 13/01/2022 | OWN/2021-22/C/6 | 70,380 | ||||
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 150,000 | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 7,200 | 24/01/2022 | OWN/2021-22/C/11 | 7,158 | ||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 7,158 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 12,400 | 24/01/2022 | OWN/2021-22/C/5 | 14,975 | ||||
24/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:07 PM. |