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/21 | Direct Receipts | 10,013 | 05/01/2022 | OWN/2021-22/P/34 | Expenditures | 960 | |||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,621 | 11/01/2022 | OWN/2021-22/P/35 | Expenditures | 3,000 | |||||||
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,083 | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 10,000 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 20 | 24/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,995 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:50 AM. |