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.) |
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,093 | 18/01/2022 | OWN/2021-22/P/10 | Expenditures | 13,000 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 54,079 | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 41,550 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 56,191 | 18/01/2022 | OWN/2021-22/P/8 | Expenditures | 17,000 | |||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 65,633 | 18/01/2022 | OWN/2021-22/P/9 | Expenditures | 47,251 | |||||||
31/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,907 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,339 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 31,541 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 84,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:55 PM. |