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.) |
25/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 48,845 | 12/01/2022 | OWN/2021-22/P/108 | Expenditures | 118 | 21/01/2022 | OWN/2021-22/C/32 | 7,413 | ||||
25/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,979 | 21/01/2022 | OWN/2021-22/P/109 | Expenditures | 10,000 | 25/01/2022 | OWN/2021-22/C/29 | 19,767 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/110 | Expenditures | 118 | 25/01/2022 | OWN/2021-22/C/30 | 10,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/111 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/112 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:01 PM. |