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.) |
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 11,600 | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 8,000 | |||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 10,000 | 28/01/2022 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:57 AM. |