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/22 | Direct Receipts | 20,160 | 05/01/2022 | OWN/2021-22/P/4 | Expenditures | 90,000 | 05/01/2022 | OWN/2021-22/C/5 | 20,160 | ||||
06/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 4,335 | 05/01/2022 | OWN/2021-22/P/5 | Expenditures | 4,500 | 12/01/2022 | OWN/2021-22/C/6 | 32,481 | ||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 48,681 | 05/01/2022 | OWN/2021-22/P/6 | Expenditures | 5,500 | 12/01/2022 | OWN/2021-22/C/7 | 16,200 | ||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 17,450 | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 7,500 | 28/01/2022 | OWN/2021-22/C/8 | 17,450 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:02:13 AM. |