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.) |
07/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,800 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
07/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,071 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,600 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 8,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:31 PM. |