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.) |
03/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 586 | 05/01/2022 | OWN/2021-22/P/18 | Expenditures | 6,029 | |||||||
04/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 5,485 | 15/01/2022 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,029 | 29/01/2022 | OWN/2021-22/P/14 | Expenditures | 1,512 | |||||||
13/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,548 | 29/01/2022 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
15/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 29/01/2022 | OWN/2021-22/P/16 | Expenditures | 2,300 | |||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:38:58 AM. |