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/54 | Direct Receipts | 1,000 | 11/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 132,000 | 18/02/2022 | OWN/2021-22/P/32 | Expenditures | 132,000 | |||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,800 | 18/02/2022 | OWN/2021-22/P/33 | Expenditures | 29 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:10 PM. |