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.) |
11/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 15,900 | 06/01/2022 | OWN/2021-22/P/28 | Expenditures | 10,000 | 11/01/2022 | OWN/2021-22/C/5 | 7,600 | ||||
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 8,300 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,675 | 15/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,200 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/21 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:25 PM. |