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/29 | Direct Receipts | 10,000 | 04/01/2022 | OWN/2021-22/P/105 | Expenditures | 4,900 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,714 | 04/01/2022 | OWN/2021-22/P/106 | Expenditures | 23,850 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/100 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/108 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:31 AM. |