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/61 | Direct Receipts | 5,850 | 01/01/2022 | OWN/2021-22/P/57 | Expenditures | 5,680 | |||||||
05/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,450 | 15/01/2022 | OWN/2021-22/P/35 | Expenditures | 9,040 | |||||||
05/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 9,500 | 15/01/2022 | OWN/2021-22/P/58 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,950 | 26/01/2022 | OWN/2021-22/P/59 | Expenditures | 2,660 | |||||||
15/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,100 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:18 AM. |