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.) |
01/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
02/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 342 | 25/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,000 | |||||||
04/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,380 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,670 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:06 PM. |