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.) |
13/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | 04/01/2022 | OWN/2021-22/P/10 | Expenditures | 60,000 | |||||||
13/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 3,078 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 29,350 | |||||||
24/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,263 | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 13,950 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:45 PM. |