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/27 | Direct Receipts | 1,150 | 07/01/2022 | OWN/2021-22/P/17 | Expenditures | 850 | |||||||
05/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,880 | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 400 | |||||||
06/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 20 | 07/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
07/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,450 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:35 PM. |