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/34 | Direct Receipts | 10,000 | 03/01/2022 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 264 | |||||||
24/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 10,000 | 31/01/2022 | OWN/2021-22/P/47 | Expenditures | 4,000 | |||||||
24/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,400 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:10:44 AM. |