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.) |
08/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 210 | 08/01/2022 | OWN/2021-22/P/37 | Expenditures | 8,966 | |||||||
14/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,868 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,100 | 08/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
27/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,214 | 14/01/2022 | OWN/2021-22/P/73 | Expenditures | 38,324 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/74 | Expenditures | 7,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:25 AM. |