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.) |
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 6,240 | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
04/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 550 | 06/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,500 | |||||||
06/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 07/01/2022 | OWN/2021-22/P/13 | Expenditures | 1,000 | |||||||
07/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,995 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:29 AM. |