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/20 | Direct Receipts | 7,016 | 17/01/2022 | OWN/2021-22/P/32 | Expenditures | 440 | 05/01/2022 | OWN/2021-22/C/2 | 3,500 | ||||
05/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 6,210 | Expenditures | 10/01/2022 | OWN/2021-22/C/1 | 15,600 | |||||||
17/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,317 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,800 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 13,341 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:51 AM. |