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/19 | Direct Receipts | 28,700 | 04/01/2022 | OWN/2021-22/P/59 | Expenditures | 10,228 | 11/01/2022 | OWN/2021-22/C/12 | 16,000 | ||||
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 16,320 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | 11/01/2022 | OWN/2021-22/C/7 | 29,000 | ||||
12/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,125 | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/77 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:24 AM. |