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.) |
10/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,846 | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 6,650 | 10/01/2022 | OWN/2021-22/C/27 | 9,846 | ||||
14/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 15,153 | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 6,650 | 14/01/2022 | OWN/2021-22/C/28 | 15,153 | ||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 28,567 | 10/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | 18/01/2022 | OWN/2021-22/C/29 | 28,567 | ||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:46 AM. |