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/39 | Direct Receipts | 2,240 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 14,000 | 01/01/2022 | OWN/2021-22/C/1 | 6,000 | ||||
22/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 5,300 | 01/01/2022 | OWN/2021-22/P/41 | Expenditures | 65 | 22/01/2022 | OWN/2021-22/C/2 | 6,000 | ||||
22/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 8,400 | 13/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/44 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:24 AM. |