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.) |
08/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,909 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,000 | |||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,945 | 08/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,150 | |||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | 17/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
25/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,000 | 17/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:54 PM. |