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.) |
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 34,456 | 13/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,500 | 06/01/2022 | OWN/2021-22/C/8 | 37,556 | ||||
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,100 | 13/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,840 | 31/01/2022 | OWN/2021-22/C/9 | 21,615 | ||||
31/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 21,615 | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 180 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 129,389 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:41:50 AM. |