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.) |
10/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 287,205 | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 518,891 | 17/01/2022 | OWN/2021-22/C/8 | 77,400 | ||||
17/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 25,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 115,997 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 171,915 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 256,114 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 115,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:47 PM. |