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/45 | Direct Receipts | 51,208 | 04/01/2022 | OWN/2021-22/P/97 | Expenditures | 70,330 | |||||||
11/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 21,672 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 16,950 | |||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 18,907 | 20/01/2022 | OWN/2021-22/P/75 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/63 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/64 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/66 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:36 AM. |