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.) |
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | 17/01/2022 | OWN/2021-22/P/28 | Expenditures | 6,500 | |||||||
12/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 7,016 | 17/01/2022 | OWN/2021-22/P/29 | Expenditures | 6,350 | |||||||
25/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,650 | 17/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
25/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,257 | 17/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,836 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:32:46 PM. |