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.) |
02/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,500 | 18/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | 03/01/2022 | OWN/2021-22/C/11 | 22,008 | ||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,908 | 21/01/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | 21/01/2022 | OWN/2021-22/C/12 | 10,960 | ||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,923 | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,200 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/42 | Expenditures | 880 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:47 PM. |