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/104 | Direct Receipts | 26,865 | 04/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 5,871 | 06/01/2022 | OWN/2021-22/P/97 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/98 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:48 PM. |