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/19 | Direct Receipts | 8,544 | 03/01/2022 | OWN/2021-22/P/21 | Expenditures | 15,000 | 07/01/2022 | OWN/2021-22/C/16 | 8,544 | ||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,192 | 06/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,081 | 11/01/2022 | OWN/2021-22/C/17 | 7,192 | ||||
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,584 | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 1,520 | 25/01/2022 | OWN/2021-22/C/18 | 3,584 | ||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/24 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:07 AM. |