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.) |
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,500 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,500 | 03/02/2022 | OWN/2021-22/P/49 | Expenditures | 500 | |||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 14/02/2022 | OWN/2021-22/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/51 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:25 PM. |