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.) |
04/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 8,572 | 04/01/2022 | OWN/2021-22/P/80 | Expenditures | 4,540 | 04/01/2022 | OWN/2021-22/C/36 | 8,450 | ||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,322 | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 1,500 | 13/01/2022 | OWN/2021-22/C/37 | 7,500 | ||||
24/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 5,617 | 31/01/2022 | OWN/2021-22/P/86 | Expenditures | 6,380 | 24/01/2022 | OWN/2021-22/C/38 | 5,000 | ||||
31/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:42 AM. |