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.) |
11/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 200,000 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 18,600 | |||||||
27/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 175,000 | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 200,000 | |||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 200,000 | 28/01/2022 | OWN/2021-22/P/23 | Expenditures | 49,516 | |||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 99,032 | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 55,000 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/32 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:31 PM. |