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/45 | Direct Receipts | 110,500 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 90,000 | |||||||
12/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 65,000 | 19/01/2022 | OWN/2021-22/P/34 | Expenditures | 55,254 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 9,054 | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 120,671 | 29/01/2022 | OWN/2021-22/P/36 | Expenditures | 276,687 | |||||||
18/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 23,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:19 AM. |