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/26 | Direct Receipts | 800 | 01/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,000 | |||||||
18/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,440 | 18/02/2022 | OWN/2021-22/P/31 | Expenditures | 1,224 | |||||||
18/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,224 | 21/02/2022 | OWN/2021-22/P/32 | Expenditures | 2,800 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 17 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:55 PM. |