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.) |
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,000 | 07/01/2022 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
07/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/35 | Expenditures | 1,800 | |||||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,325 | 19/01/2022 | OWN/2021-22/P/36 | Expenditures | 7,700 | |||||||
12/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,335 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,205 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:22:57 PM. |