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.) |
18/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 234,920 | 12/01/2022 | OWN/2021-22/P/22 | Expenditures | 117,000 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,746 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 175,500 | |||||||
18/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 66,494 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 117,000 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 175,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:25:38 AM. |