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.) |
13/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 65,000 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 38,970 | |||||||
17/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 110,500 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 65,000 | |||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,820 | 12/01/2022 | OWN/2021-22/P/32 | Expenditures | 110,500 | |||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 113,516 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 35,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:04 PM. |