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/19 | Direct Receipts | 3,500 | 05/01/2022 | OWN/2021-22/P/7 | Expenditures | 42,000 | 03/01/2022 | OWN/2021-22/C/3 | 3,500 | ||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,708 | Expenditures | 06/01/2022 | OWN/2021-22/C/4 | 12,708 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 14,362 | Expenditures | 11/01/2022 | OWN/2021-22/C/5 | 14,362 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,826 | Expenditures | 25/01/2022 | OWN/2021-22/C/6 | 10,826 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:00:49 PM. |