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.) |
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 21/01/2022 | OWN/2021-22/P/5 | Expenditures | 41,350 | |||||||
11/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 19,800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 33,560 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 23,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 12,200 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,650 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:10 AM. |