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.) |
03/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 25,400 | 09/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
03/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,500 | 14/01/2022 | OWN/2021-22/P/6 | Expenditures | 4,200 | |||||||
09/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 27/01/2022 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
14/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,191 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:18 PM. |