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.) |
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 273,406 | 07/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,000 | |||||||
24/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 92,577 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:27 PM. |