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/30 | Direct Receipts | 16,366 | 04/01/2022 | OWN/2021-22/P/57 | Expenditures | 532 | 04/01/2022 | OWN/2021-22/C/24 | 15,000 | ||||
21/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 16,947 | 04/01/2022 | OWN/2021-22/P/58 | Expenditures | 17,645 | 21/01/2022 | OWN/2021-22/C/25 | 16,200 | ||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/59 | Expenditures | 533 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/61 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:54 AM. |