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.) |
09/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,705 | 13/01/2022 | OWN/2021-22/P/12 | Expenditures | 102,773 | 10/01/2022 | OWN/2021-22/C/24 | 39,774 | ||||
09/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 39,774 | Expenditures | 10/01/2022 | OWN/2021-22/C/25 | 11,705 | |||||||
09/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,443 | Expenditures | 11/01/2022 | OWN/2021-22/C/22 | 115,413 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 115,413 | Expenditures | 11/01/2022 | OWN/2021-22/C/23 | 9,443 | |||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 401,703 | Expenditures | 27/01/2022 | OWN/2021-22/C/21 | 401,703 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:54:21 PM. |