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.) |
18/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,003 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,000 | |||||||
20/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 92,040 | 18/01/2022 | OWN/2021-22/P/33 | Expenditures | 177 | |||||||
21/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,496 | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 9,400 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,634 | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 117,740 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 99,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:39 AM. |