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/13 | Direct Receipts | 6,000 | 05/01/2022 | OWN/2021-22/P/9 | Expenditures | 4,810 | |||||||
07/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,950 | 06/01/2022 | OWN/2021-22/P/10 | Expenditures | 650 | |||||||
08/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,200 | 08/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,870 | |||||||
09/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,950 | 09/01/2022 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
10/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,225 | 11/01/2022 | OWN/2021-22/P/11 | Expenditures | 18,248 | |||||||
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:29 AM. |