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/43 | Direct Receipts | 1,700 | 09/02/2022 | OWN/2021-22/P/42 | Expenditures | 80 | |||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,250 | 10/02/2022 | OWN/2021-22/P/43 | Expenditures | 560 | |||||||
09/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9,500 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:10:16 AM. |