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.) |
01/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | 01/01/2022 | OWN/2021-22/P/107 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/101 | Expenditures | 2,000 | |||||||
24/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | 11/01/2022 | OWN/2021-22/P/108 | Expenditures | 5,000 | |||||||
28/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/109 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:10:03 AM. |