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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 19,941 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 11,980 | 11/01/2022 | OWN/2021-22/C/4 | 320,000 | ||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 536 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 80,000 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 35,730 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 98,020 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 11,409 | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 121,000 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 19,443 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:29:22 AM. |