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 | 9,760 | 01/01/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
04/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,000 | 04/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,100 | |||||||
11/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,171 | 13/01/2022 | OWN/2021-22/P/23 | Expenditures | 7,746 | |||||||
13/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,746 | 31/01/2022 | OWN/2021-22/P/24 | Expenditures | 18,899 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:03 AM. |