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.) |
09/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 20 | 09/02/2022 | OWN/2021-22/P/43 | Expenditures | 20 | |||||||
15/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 600 | 18/02/2022 | OWN/2021-22/P/44 | Expenditures | 600 | |||||||
19/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 900 | 19/02/2022 | OWN/2021-22/P/45 | Expenditures | 900 | |||||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,000 | 25/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:38 AM. |