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/28 | Direct Receipts | 1,357 | 03/01/2022 | OWN/2021-22/P/84 | Expenditures | 4,050 | |||||||
01/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 3,500 | 04/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,500 | |||||||
10/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,000 | 13/01/2022 | OWN/2021-22/P/86 | Expenditures | 2,635 | |||||||
13/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 544 | 18/01/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | |||||||
13/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 600 | 19/01/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
17/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:07 AM. |