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/14 | Direct Receipts | 5,000 | 24/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,050 | |||||||
01/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 6,769 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:04 PM. |