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/17 | Direct Receipts | 5,701 | 06/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,701 | 06/01/2022 | OWN/2021-22/C/14 | 7,000 | ||||
06/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,200 | 06/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,200 | 06/01/2022 | OWN/2021-22/C/7 | 3,000 | ||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,800 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,210 | |||||||
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,210 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:14:03 PM. |