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.) |
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,600 | 14/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,750 | 28/01/2022 | OWN/2021-22/C/3 | 11,400 | ||||
06/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,613 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 23,550 | 28/01/2022 | OWN/2021-22/C/7 | 20,392 | ||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,400 | 28/01/2022 | OWN/2021-22/P/26 | Expenditures | 6,510 | |||||||
28/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:13 AM. |