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.) |
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,600 | 03/01/2022 | OWN/2021-22/P/58 | Expenditures | 4,900 | |||||||
11/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,834 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:09 PM. |