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.) |
10/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,800 | 02/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:20 AM. |