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.) |
09/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | 09/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | |||||||
16/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | 09/02/2022 | OWN/2021-22/P/89 | Expenditures | 500 | |||||||
24/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,700 | 24/02/2022 | OWN/2021-22/P/90 | Expenditures | 100 | |||||||
24/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 100 | 24/02/2022 | OWN/2021-22/P/91 | Expenditures | 6,200 | |||||||
24/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 4,200 | 24/02/2022 | OWN/2021-22/P/93 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:48:39 AM. |