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.) |
07/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,500 | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 2,800 | |||||||
09/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,200 | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 7,550 | |||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 30,000 | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
Direct Receipts | 09/01/2022 | OWN/2021-22/P/44 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:23 PM. |