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.) |
13/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 303,252 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 313,252 | |||||||
17/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 28,307 | 11/01/2022 | OWN/2021-22/P/22 | Expenditures | 187,500 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,909 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 44,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:49 PM. |