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.) |
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 10,000 | 17/02/2022 | OWN/2021-22/P/77 | Expenditures | 10,000 | |||||||
25/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 11,500 | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 11,500 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,000 | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:25:25 AM. |