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.) |
02/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 26,400 | 04/02/2022 | OWN/2021-22/P/53 | Expenditures | 17,000 | |||||||
28/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,550 | 04/02/2022 | OWN/2021-22/P/54 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:41 PM. |