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.) |
10/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 6,818 | 09/02/2022 | OWN/2021-22/P/26 | Expenditures | 1,500 | |||||||
14/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 710 | 10/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,250 | |||||||
19/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,100 | 14/02/2022 | OWN/2021-22/P/28 | Expenditures | 710 | |||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:46 AM. |