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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 11/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 31/01/2022 | OWN/2021-22/P/23 | Expenditures | 600 | |||||||
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:45 PM. |