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/118 | Direct Receipts | 7,800 | 09/02/2022 | OWN/2021-22/P/16 | Expenditures | 1,800 | |||||||
09/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 6,000 | |||||||
18/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 15,400 | 18/02/2022 | OWN/2021-22/P/18 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:01 AM. |