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.) |
15/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 2,100 | 08/02/2022 | OWN/2021-22/P/29 | Expenditures | 1,500 | 15/02/2022 | OWN/2021-22/C/24 | 3,962 | ||||
15/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,862 | 08/02/2022 | OWN/2021-22/P/75 | Expenditures | 3,600 | 15/02/2022 | OWN/2021-22/C/39 | 4,662 | ||||
15/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,150 | 15/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,750 | |||||||
15/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 1,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:54 AM. |