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.) |
07/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,784 | 04/01/2022 | OWN/2021-22/P/82 | Expenditures | 5,000 | |||||||
21/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,140 | 04/01/2022 | OWN/2021-22/P/83 | Expenditures | 2,000 | |||||||
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,389 | 04/01/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/86 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/87 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:38 AM. |