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.) |
21/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 5,000 | 21/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,000 | |||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,000 | 28/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,300 | 28/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,650 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:22:20 AM. |