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.) |
10/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,145 | 05/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,300 | |||||||
10/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,600 | 07/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,100 | |||||||
24/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,539 | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 840 | |||||||
24/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,800 | 24/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,310 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/26 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:48 AM. |