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/31 | Direct Receipts | 150 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 11,000 | 24/01/2022 | OWN/2021-22/C/6 | 2,709 | ||||
05/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 1,300 | |||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,944 | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 13,286 | |||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:22 AM. |