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.) |
03/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 2,000 | 07/01/2022 | OWN/2021-22/P/6 | Expenditures | 1,200 | |||||||
03/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 2,500 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 4,000 | 17/01/2022 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
12/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,200 | 20/01/2022 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/12 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:26 PM. |