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.) |
19/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 24,909 | 18/01/2022 | OWN/2021-22/P/16 | Expenditures | 159,473 | 18/01/2022 | OWN/2021-22/C/25 | 90,760 | ||||
19/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,311 | 18/01/2022 | OWN/2021-22/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:15 AM. |