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.) |
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 500,000 | 04/01/2022 | OWN/2021-22/P/66 | Expenditures | 2,800 | |||||||
10/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,980 | 04/01/2022 | OWN/2021-22/P/67 | Expenditures | 500,000 | |||||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 4,705 | 17/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/70 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:00 PM. |