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.) |
12/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 14,090 | 07/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,394 | 12/01/2022 | OWN/2021-22/C/11 | 14,090 | ||||
21/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 140,016 | 07/01/2022 | OWN/2021-22/P/64 | Expenditures | 531 | 28/01/2022 | OWN/2021-22/C/12 | 17,316 | ||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 140,016 | 07/01/2022 | OWN/2021-22/P/65 | Expenditures | 5,000 | |||||||
28/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 17,316 | 21/01/2022 | OWN/2021-22/P/67 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/68 | Expenditures | 140,009 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/80 | Expenditures | 140,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:26:06 AM. |