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.) |
24/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 74,000 | 04/02/2022 | OWN/2021-22/P/76 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 62,000 | 04/02/2022 | OWN/2021-22/P/77 | Expenditures | 500 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/78 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/79 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:56 AM. |