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.) |
01/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 995 | 11/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,800 | 11/01/2022 | OWN/2021-22/C/9 | 6,300 | ||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,090 | 11/01/2022 | OWN/2021-22/P/27 | Expenditures | 2,040 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:19:13 PM. |