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/9 | Direct Receipts | 14,000 | 06/01/2022 | OWN/2021-22/P/17 | Expenditures | 12 | |||||||
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 13/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/20 | Expenditures | 13,652 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/21 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:47 AM. |