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.) |
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 325,000 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/24 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/25 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:07 AM. |