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.) |
04/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 1,000 | 20/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,000 | |||||||
07/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 18,500 | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 1,864 | |||||||
19/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 60 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | |||||||
19/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 217 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,135 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:03 PM. |