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.) |
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,040 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 8,000 | |||||||
19/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,803 | 25/02/2022 | OWN/2021-22/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:32 PM. |