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.) |
14/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,181 | 05/01/2022 | OWN/2021-22/P/52 | Expenditures | 5,000 | |||||||
15/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,000 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 35,000 | |||||||
25/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,600 | 14/01/2022 | OWN/2021-22/P/55 | Expenditures | 640 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:26 PM. |