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.) |
24/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,021 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 18,000 | |||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 11,196 | 01/01/2022 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/13 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:44 AM. |