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/89 | Direct Receipts | 266,360 | 01/01/2022 | OWN/2021-22/P/63 | Expenditures | 9,975 | 01/01/2022 | OWN/2021-22/C/27 | 5,320 | ||||
24/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 15,290 | 01/01/2022 | OWN/2021-22/P/67 | Expenditures | 2,000 | 24/01/2022 | OWN/2021-22/C/26 | 12,740 | ||||
24/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 450 | 01/01/2022 | OWN/2021-22/P/68 | Expenditures | 500 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/69 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/64 | Expenditures | 860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:45:25 AM. |