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.) |
03/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 8,100 | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 8,100 | |||||||
03/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 10,000 | 05/01/2022 | OWN/2021-22/P/64 | Expenditures | 3,000 | |||||||
07/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,920 | 06/01/2022 | OWN/2021-22/P/65 | Expenditures | 4,730 | |||||||
14/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 700 | 07/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,920 | |||||||
14/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 400 | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:35 PM. |