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/19 | Direct Receipts | 4,934 | 21/02/2022 | OWN/2021-22/P/112 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,364 | 21/02/2022 | OWN/2021-22/P/113 | Expenditures | 3,750 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/115 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:52 PM. |