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/32 | Direct Receipts | 10,000 | 04/01/2022 | OWN/2021-22/P/51 | Expenditures | 2,000 | 20/01/2022 | OWN/2021-22/C/20 | 4,000 | ||||
12/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,060 | 13/01/2022 | OWN/2021-22/P/52 | Expenditures | 9,800 | 25/01/2022 | OWN/2021-22/C/29 | 7,000 | ||||
14/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,106 | 13/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,770 | |||||||
24/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,778 | 24/01/2022 | OWN/2021-22/P/75 | Expenditures | 7,384 | |||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:16 PM. |