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.) |
14/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 17,210 | 01/01/2022 | OWN/2021-22/P/127 | Expenditures | 2,000 | 18/01/2022 | OWN/2021-22/C/40 | 17,000 | ||||
21/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,000 | 01/01/2022 | OWN/2021-22/P/128 | Expenditures | 8,552 | 21/01/2022 | OWN/2021-22/C/41 | 6,000 | ||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/129 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/130 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/131 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:11 AM. |