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/40 | Direct Receipts | 84,500 | 12/01/2022 | OWN/2021-22/P/50 | Expenditures | 13,000 | |||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 221,000 | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 71,500 | |||||||
18/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 23,192 | 12/01/2022 | OWN/2021-22/P/52 | Expenditures | 221,000 | |||||||
18/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 156,956 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 34,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:07 PM. |