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/55 | Direct Receipts | 1,900 | 28/02/2022 | OWN/2021-22/P/37 | Expenditures | 35,000 | |||||||
04/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 12,000 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 55,600 | |||||||
04/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 3,000 | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 44,000 | |||||||
04/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 14,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:02 AM. |