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.) |
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 9,740 | 10/01/2022 | OWN/2021-22/P/11 | Expenditures | 2,200 | 15/01/2022 | OWN/2021-22/C/10 | 9,000 | ||||
14/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 10,447 | 14/01/2022 | OWN/2021-22/P/32 | Expenditures | 6,000 | 15/01/2022 | OWN/2021-22/C/19 | 10,000 | ||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:08 PM. |