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.) |
24/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,790 | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 10,800 | |||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,979 | 25/02/2022 | OWN/2021-22/P/39 | Expenditures | 14,000 | |||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 2,360 | 25/02/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:06 PM. |