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.) |
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 60,000 | 08/01/2022 | OWN/2021-22/P/10 | Expenditures | 96,500 | |||||||
07/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 33,000 | 08/01/2022 | OWN/2021-22/P/11 | Expenditures | 39,600 | |||||||
07/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 45,864 | 08/01/2022 | OWN/2021-22/P/12 | Expenditures | 171,413 | |||||||
14/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 38,372 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 34,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:01 AM. |