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 | 10,870 | 21/01/2022 | OWN/2021-22/P/38 | Expenditures | 12,000 | |||||||
10/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,300 | 21/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,080 | |||||||
11/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 101 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 14,060 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:32 PM. |