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.) |
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,900 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 600 | |||||||
13/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,523 | 13/01/2022 | OWN/2021-22/P/5 | Expenditures | 7,523 | |||||||
19/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 14,070 | 19/01/2022 | OWN/2021-22/P/16 | Expenditures | 12,870 | |||||||
19/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,161 | 19/01/2022 | OWN/2021-22/P/6 | Expenditures | 2,061 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,532 | 31/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:17 AM. |