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.) |
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 13,382 | 11/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
11/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,385 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 246,766 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
12/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,893 | 25/01/2022 | OWN/2021-22/P/60 | Expenditures | 499,539 | |||||||
17/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 237,130 | 31/01/2022 | OWN/2021-22/P/39 | Expenditures | 36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:37 PM. |