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/11 | Direct Receipts | 49,664 | 04/01/2022 | OWN/2021-22/P/32 | Expenditures | 8,860 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/34 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:22 PM. |