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.) |
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 36,305 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,657.78 | 11/01/2022 | OWN/2021-22/C/3 | 10,000 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/11 | Expenditures | 8,885 | 13/01/2022 | OWN/2021-22/C/4 | 25,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/12 | Expenditures | 45,800 | 17/01/2022 | OWN/2021-22/C/5 | 10,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/26 | Expenditures | 21,697 | 18/01/2022 | OWN/2021-22/C/6 | 27,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:15 PM. |