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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,600 | 15/02/2022 | OWN/2021-22/P/8 | Expenditures | 1,725 | |||||||
11/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 1,150 | |||||||
15/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,725 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:49 AM. |