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.) |
22/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,000 | 16/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,500 | |||||||
22/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,780 | |||||||
22/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 300 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:49 AM. |