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.) |
15/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,635 | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 2,450 | 24/02/2022 | OWN/2021-22/C/4 | 4,000 | ||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 7,404 | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,709 | 24/02/2022 | OWN/2021-22/C/7 | 5,000 | ||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:20:48 PM. |