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.) |
03/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | 09/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,200 | |||||||
09/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | 09/02/2022 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
09/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/29 | Expenditures | 10,500 | |||||||
14/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 13,750 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:43 PM. |