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/11 | Direct Receipts | 105,595 | 07/01/2022 | OWN/2021-22/P/39 | Expenditures | 18,410 | 07/01/2022 | OWN/2021-22/C/10 | 45,236 | ||||
21/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 15,000 | 07/01/2022 | OWN/2021-22/P/40 | Expenditures | 18,348 | |||||||
27/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 113,668 | 07/01/2022 | OWN/2021-22/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 1,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:29 PM. |