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.) |
14/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 58,725 | 19/01/2022 | OWN/2021-22/P/49 | Expenditures | 18,865 | 25/01/2022 | OWN/2021-22/C/14 | 12,527.18 | ||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,111 | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 18,865 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 6,388 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:18 AM. |