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.) |
02/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,600 | 02/02/2022 | OWN/2021-22/P/33 | Expenditures | 200 | |||||||
02/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 200 | 03/02/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:25 AM. |