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.) |
05/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 480 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 269,000 | 13/01/2022 | OWN/2021-22/C/39 | 1,500 | ||||
17/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 269,000 | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,212 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/218 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/66 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/67 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/68 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 03:09:41 PM. |