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/31 | Direct Receipts | 1,400 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,785 | 06/01/2022 | OWN/2021-22/C/19 | 1,400 | ||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 662 | Expenditures | 06/01/2022 | OWN/2021-22/C/21 | 660 | |||||||
07/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 5,900 | Expenditures | 13/01/2022 | OWN/2021-22/C/20 | 7,400 | |||||||
07/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,336 | Expenditures | 13/01/2022 | OWN/2021-22/C/22 | 2,350 | |||||||
13/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:16 AM. |