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.) |
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,400 | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 27,000 | |||||||
10/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,438 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 16,988 | 25/01/2022 | OWN/2021-22/P/13 | Expenditures | 25,611 | |||||||
22/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,507 | 25/01/2022 | OWN/2021-22/P/14 | Expenditures | 12,317 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,080 | 25/01/2022 | OWN/2021-22/P/15 | Expenditures | 7,150 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/16 | Expenditures | 41,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:42 AM. |