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/16 | Direct Receipts | 12,390 | 22/01/2022 | OWN/2021-22/P/31 | Expenditures | 128,000 | 22/01/2022 | OWN/2021-22/C/7 | 147,471 | ||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 24,909 | 22/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,500 | |||||||
19/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 84,466 | 22/01/2022 | OWN/2021-22/P/33 | Expenditures | 16,971 | |||||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 77,766 | 22/01/2022 | OWN/2021-22/P/34 | Expenditures | 24,000 | |||||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:05 PM. |