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.) |
06/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,077 | 08/01/2022 | OWN/2021-22/P/38 | Expenditures | 17.7 | |||||||
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 750 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,500 | |||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,076 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/35 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:53:18 AM. |