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.) |
14/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,950 | 14/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,950 | |||||||
18/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 15,500 | 18/02/2022 | OWN/2021-22/P/21 | Expenditures | 15,500 | |||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 251 | 28/02/2022 | OWN/2021-22/P/32 | Expenditures | 251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:50 PM. |