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/72 | Direct Receipts | 2,000 | 01/01/2022 | OWN/2021-22/P/47 | Expenditures | 13,540 | |||||||
18/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 9,000 | 12/01/2022 | OWN/2021-22/P/46 | Expenditures | 826 | |||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 8,435 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 15,780 | |||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/45 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:26:38 AM. |