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.) |
13/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,200 | 13/02/2022 | OWN/2021-22/P/33 | Expenditures | 7,200 | |||||||
21/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,903 | 13/02/2022 | OWN/2021-22/P/40 | Expenditures | 7,200 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,482 | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:21 AM. |