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.) |
28/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,048 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,083 | 24/02/2022 | OWN/2021-22/P/58 | Expenditures | 15,000 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,100 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,200 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,578 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:22 PM. |