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.) |
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 32,326 | 17/01/2022 | OWN/2021-22/P/71 | Expenditures | 11,700 | 05/01/2022 | OWN/2021-22/C/7 | 21,500 | ||||
05/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 21,500 | Expenditures | 05/01/2022 | OWN/2021-22/C/9 | 32,326 | |||||||
17/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | Expenditures | 17/01/2022 | OWN/2021-22/C/10 | 15,365 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,547 | Expenditures | 17/01/2022 | OWN/2021-22/C/11 | 16,545 | |||||||
17/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,365 | Expenditures | 17/01/2022 | OWN/2021-22/C/8 | 300 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:15 PM. |