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.) |
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,228 | 17/01/2022 | OWN/2021-22/P/15 | Expenditures | 92,850 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500,000 | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 96,750 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,735 | 17/01/2022 | OWN/2021-22/P/17 | Expenditures | 85,750 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 18,615 | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 54,650 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/19 | Expenditures | 91,375 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/20 | Expenditures | 97,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:11 AM. |