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/29 | Direct Receipts | 600 | 01/01/2022 | OWN/2021-22/P/71 | Expenditures | 8,500 | 01/01/2022 | OWN/2021-22/C/1 | 4,000 | ||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,472 | 08/01/2022 | OWN/2021-22/P/65 | Expenditures | 15 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,100 | 08/01/2022 | OWN/2021-22/P/66 | Expenditures | 2.7 | |||||||
27/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,580 | 11/01/2022 | OWN/2021-22/P/57 | Expenditures | 665 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/58 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:00 PM. |