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.) |
20/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,032 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
20/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,750 | 19/01/2022 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,432 | 20/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
28/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,400 | 28/01/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:14 AM. |