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.) |
04/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 27/01/2022 | OWN/2021-22/P/56 | Expenditures | 75,216 | |||||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 300,000 | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 72,500 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 63,111 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/59 | Expenditures | 28,262 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/60 | Expenditures | 32,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:45 AM. |