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.) |
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 15,350 | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 650 | |||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 300 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 6,000 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,600 | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
23/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 30,000 | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:17 AM. |