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/11 | Direct Receipts | 6,840 | 14/01/2022 | OWN/2021-22/P/21 | Expenditures | 300 | |||||||
14/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,400 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 200 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 19,000 | 24/01/2022 | OWN/2021-22/P/23 | Expenditures | 800 | |||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:44 AM. |