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.) |
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 39,694 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 1,500 | 01/01/2022 | OWN/2021-22/C/1 | 11,000 | ||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,900 | 06/01/2022 | OWN/2021-22/P/18 | Expenditures | 25,795 | |||||||
01/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 08/01/2022 | OWN/2021-22/P/19 | Expenditures | 13,880 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 14,490 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:19:39 PM. |