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/39 | Direct Receipts | 3,854 | 16/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | |||||||
15/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,100 | 18/02/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
25/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,800 | 24/02/2022 | OWN/2021-22/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:18 PM. |