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/13 | Direct Receipts | 600 | 28/01/2022 | OWN/2021-22/P/16 | Expenditures | 4,500 | |||||||
10/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 600 | 31/01/2022 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
11/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:43 AM. |