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/10 | Direct Receipts | 39 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 16 | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,350 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 53 | 05/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 41,500 | 05/01/2022 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 200,000 | 05/01/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/24 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:49 PM. |