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.) |
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 85,004 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 172.5 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,255 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 14/01/2022 | OWN/2021-22/P/28 | Expenditures | 44,300 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/29 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | STS/2021-22/P/17 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:22:35 AM. |