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/28 | Direct Receipts | 1,000 | 04/02/2022 | OWN/2021-22/P/21 | Expenditures | 650 | |||||||
04/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | 04/02/2022 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,540 | 04/02/2022 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
14/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,060 | 14/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | |||||||
14/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:58 AM. |