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.) |
08/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 97,547 | 31/01/2022 | OWN/2021-22/P/5 | Expenditures | 340,133 | 03/01/2022 | OWN/2021-22/C/6 | 30,000 | ||||
08/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 56,755 | Expenditures | 10/01/2022 | OWN/2021-22/C/7 | 42,000 | |||||||
17/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 81,808 | Expenditures | 17/01/2022 | OWN/2021-22/C/10 | 65,808 | |||||||
Direct Receipts | Expenditures | 17/01/2022 | OWN/2021-22/C/8 | 5,023 | ||||||||||
Direct Receipts | Expenditures | 17/01/2022 | OWN/2021-22/C/9 | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:11 AM. |