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.) |
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,100 | 12/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 14,412 | 14/02/2022 | OWN/2021-22/P/40 | Expenditures | 1,850 | |||||||
15/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 7,275 | 14/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 13,302 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:50 AM. |