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/46 | Direct Receipts | 71,500 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 71,500 | |||||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 136,500 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 136,500 | |||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 137,998 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 35,458 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 27,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:38 AM. |