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.) |
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,000 | 12/01/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | 12/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
27/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,700 | 27/01/2022 | OWN/2021-22/P/23 | Expenditures | 7,600 | |||||||
27/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,000 | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:19 PM. |