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.) |
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,020 | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
24/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,298 | 04/01/2022 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
25/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | 04/01/2022 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 04/01/2022 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
27/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 04/01/2022 | OWN/2021-22/P/15 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:38:52 AM. |