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.) |
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 39,000 | 10/01/2022 | OWN/2021-22/P/25 | Expenditures | 437,464 | |||||||
17/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 65,000 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 65,000 | |||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 54,552 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 39,000 | |||||||
18/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 19,599 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:08 AM. |