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.) |
07/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | 07/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,200 | |||||||
21/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 7,600 | 07/01/2022 | OWN/2021-22/P/83 | Expenditures | 180 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/87 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:07 PM. |