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/23 | Direct Receipts | 4,065 | 05/01/2022 | OWN/2021-22/P/9 | Expenditures | 8,124 | 04/01/2022 | OWN/2021-22/C/1 | 4,065 | ||||
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,065 | 21/01/2022 | OWN/2021-22/P/6 | Expenditures | 35,000 | 04/01/2022 | OWN/2021-22/C/2 | 4,065 | ||||
04/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,065 | Expenditures | 04/01/2022 | OWN/2021-22/C/5 | 4,065 | |||||||
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,580 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:59:38 AM. |