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/13 | Direct Receipts | 9,000 | 13/01/2022 | OWN/2021-22/P/29 | Expenditures | 18,000 | 13/01/2022 | OWN/2021-22/C/4 | 85,500 | ||||
05/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 7,765 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 31,500 | |||||||
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,385 | 13/01/2022 | OWN/2021-22/P/31 | Expenditures | 18,000 | |||||||
12/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 2 | 13/01/2022 | OWN/2021-22/P/32 | Expenditures | 18,000 | |||||||
12/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 96,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:36 AM. |