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.) |
19/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,400 | |||||||
25/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 244 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 4,066 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:55 AM. |