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/27 | Direct Receipts | 6,715 | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,851 | 05/01/2022 | OWN/2021-22/C/22 | 4,864 | ||||
07/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 61,750 | 11/01/2022 | OWN/2021-22/P/39 | Expenditures | 8,450 | 28/01/2022 | OWN/2021-22/C/23 | 57,488 | ||||
21/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,146 | 11/01/2022 | OWN/2021-22/P/40 | Expenditures | 59,093 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 39,059 | 27/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,900 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,001 | 27/01/2022 | OWN/2021-22/P/42 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:52:12 PM. |