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.) |
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,739 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 96,000 | |||||||
18/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 24,909 | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 210,000 | |||||||
28/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,228 | 06/01/2022 | OWN/2021-22/P/49 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/50 | Expenditures | 24,910 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/51 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:30 PM. |