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/20 | Direct Receipts | 342 | 31/01/2022 | OWN/2021-22/P/18 | Expenditures | 8,500 | |||||||
01/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 165 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:44 AM. |