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.) |
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | 17/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
20/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 400 | 20/02/2022 | OWN/2021-22/P/36 | Expenditures | 400 | |||||||
23/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 500 | 23/02/2022 | OWN/2021-22/P/37 | Expenditures | 500 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 500 | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:50 AM. |