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.) |
12/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 34,499 | 29/01/2022 | OWN/2021-22/P/20 | Expenditures | 24,500 | |||||||
12/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 52,984 | 29/01/2022 | OWN/2021-22/P/21 | Expenditures | 35,200 | |||||||
12/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 133,534 | 29/01/2022 | OWN/2021-22/P/22 | Expenditures | 88,978 | |||||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 35,038 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 45,717 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 12,334 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,061 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 97,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:54:42 PM. |