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.) |
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,100 | 10/02/2022 | OWN/2021-22/P/17 | Expenditures | 2,100 | |||||||
14/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 6,000 | |||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 22/02/2022 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,500 | 28/02/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:28 PM. |