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/5 | Direct Receipts | 22,606 | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
20/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 11,820 | 05/01/2022 | OWN/2021-22/P/18 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/21 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:31 PM. |