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/23 | Direct Receipts | 29,392 | 06/01/2022 | OWN/2021-22/P/35 | Expenditures | 29,392 | |||||||
19/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 07/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,100 | |||||||
19/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 5,044 | 10/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:04 AM. |