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/13 | Direct Receipts | 2,500 | 07/01/2022 | OWN/2021-22/P/4 | Expenditures | 8,000 | 07/01/2022 | OWN/2021-22/C/4 | 2,500 | ||||
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 503,572 | 10/01/2022 | OWN/2021-22/P/1 | Expenditures | 25 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:26 PM. |