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.) |
05/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 341,000 | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 71,500 | |||||||
13/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 71,500 | 19/01/2022 | OWN/2021-22/P/40 | Expenditures | 195,000 | |||||||
17/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 195,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 7,834 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 131,104 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 53,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:24 AM. |