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.) |
07/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 26,000 | 07/01/2022 | OWN/2021-22/P/15 | Expenditures | 8,500 | |||||||
26/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 100 | 07/01/2022 | OWN/2021-22/P/16 | Expenditures | 7,720 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:51 AM. |