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/48 | Direct Receipts | 104,000 | 13/01/2022 | OWN/2021-22/P/74 | Expenditures | 104,000 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 182,000 | 13/01/2022 | OWN/2021-22/P/75 | Expenditures | 224,000 | |||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 16,702 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 209,599 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 45,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:45 PM. |