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/32 | Direct Receipts | 10,000 | 13/01/2022 | OWN/2021-22/P/42 | Expenditures | 300 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,283 | 13/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,975 | |||||||
13/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,020 | 14/01/2022 | OWN/2021-22/P/44 | Expenditures | 560 | |||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 525 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 642 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:08 PM. |