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.) |
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,961 | 14/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,700 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/57 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/58 | Expenditures | 3,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:05 AM. |