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.) |
22/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,600 | 22/02/2022 | OWN/2021-22/P/35 | Expenditures | 4,250 | |||||||
23/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,685 | 22/02/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 28 | 22/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,500 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 27 | 22/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:51:35 AM. |