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.) |
21/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,089 | 03/01/2022 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
23/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 6,504 | |||||||
27/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,537 | 21/01/2022 | OWN/2021-22/P/20 | Expenditures | 8,640 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:18 PM. |