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.) |
12/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 05/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,200 | |||||||
14/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 14,260 | 27/01/2022 | OWN/2021-22/P/80 | Expenditures | 5,000 | |||||||
14/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 7,100 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 11,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 4,025 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 10,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:10 AM. |