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/14 | Direct Receipts | 260 | 11/01/2022 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,000 | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 950 | |||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 260 | 13/01/2022 | OWN/2021-22/P/21 | Expenditures | 7,000 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 710 | 27/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,150 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:49 AM. |