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/75 | Direct Receipts | 410 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
10/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 14,843 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 24,520 | |||||||
12/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 5,320 | 13/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,500 | |||||||
29/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 6,661 | 21/01/2022 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:33 PM. |