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/18 | Direct Receipts | 129 | 28/01/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
05/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 7,063 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 13,800 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,187 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:16 PM. |