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/26 | Direct Receipts | 7,750 | 01/01/2022 | OWN/2021-22/P/29 | Expenditures | 5,000 | |||||||
06/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,150 | 06/01/2022 | OWN/2021-22/P/30 | Expenditures | 9,500 | |||||||
13/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,402 | 13/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/28 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:19 PM. |