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.) |
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 13,670 | 29/01/2022 | OWN/2021-22/P/9 | Expenditures | 73,200 | 07/01/2022 | OWN/2021-22/C/18 | 13,670 | ||||
10/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 35,300 | Expenditures | 10/01/2022 | OWN/2021-22/C/19 | 35,300 | |||||||
24/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 32,000 | Expenditures | 24/01/2022 | OWN/2021-22/C/20 | 32,000 | |||||||
Direct Receipts | Expenditures | 29/01/2022 | OWN/2021-22/C/21 | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:04:03 PM. |