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.) |
10/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 139,644 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 116,102 | |||||||
10/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 151,600 | |||||||
21/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 112,184 | 05/01/2022 | OWN/2021-22/P/13 | Expenditures | 305,813 | |||||||
29/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 92,104 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 59,666 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:57 AM. |