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.) |
11/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 05/02/2022 | OWN/2021-22/P/47 | Expenditures | 14,000 | 22/02/2022 | OWN/2021-22/C/18 | 5,000 | ||||
18/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 4,000 | 11/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/44 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:36:30 PM. |