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.) |
12/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 143,126 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 135,000 | |||||||
12/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 133,281 | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 700 | |||||||
12/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 91,556 | 10/01/2022 | OWN/2021-22/P/47 | Expenditures | 294 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/49 | Expenditures | 13,805 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:51 PM. |