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.) |
08/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 09/02/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | |||||||
08/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 10,000 | 11/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,200 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:58 PM. |