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 | 65,000 | 19/01/2022 | OWN/2021-22/P/20 | Expenditures | 90,000 | |||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 117,000 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 65,000 | |||||||
18/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 31,589 | 29/01/2022 | OWN/2021-22/P/23 | Expenditures | 270,523 | |||||||
18/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 122,390 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:25 AM. |