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/36 | Direct Receipts | 35,549 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 58,500 | 04/01/2022 | OWN/2021-22/C/19 | 10,000 | ||||
10/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,711 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 41,900 | 07/01/2022 | OWN/2021-22/C/20 | 40,000 | ||||
17/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 26,227 | 25/01/2022 | OWN/2021-22/P/34 | Expenditures | 64,890 | 21/01/2022 | OWN/2021-22/C/21 | 30,000 | ||||
20/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 11,592 | Expenditures | 25/01/2022 | OWN/2021-22/C/22 | 60,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:07 AM. |