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.) |
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 35,348 | 01/02/2022 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
24/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,073 | 15/02/2022 | OWN/2021-22/P/40 | Expenditures | 2,100 | |||||||
25/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,523 | 24/02/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:21 PM. |