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.) |
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,802 | 10/01/2022 | OWN/2021-22/P/94 | Expenditures | 20,000 | |||||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,836 | 24/01/2022 | OWN/2021-22/P/95 | Expenditures | 17,600 | |||||||
25/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 8,360 | 27/01/2022 | OWN/2021-22/P/96 | Expenditures | 2,000 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,171 | 27/01/2022 | OWN/2021-22/P/97 | Expenditures | 244,758 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 244,758 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 19,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:17 PM. |