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.) |
05/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,000 | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 111,000 | 24/01/2022 | OWN/2021-22/C/5 | 44,617 | ||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 7,765 | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 77,790 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,385 | 21/01/2022 | OWN/2021-22/P/13 | Expenditures | 94,000 | |||||||
23/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 44,617 | 21/01/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
30/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 153,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:02 PM. |