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.) |
08/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,000 | 08/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,100 | |||||||
08/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,493 | 08/02/2022 | OWN/2021-22/P/48 | Expenditures | 300 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 278 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 278 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:58 AM. |