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.) |
03/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 21,900 | 03/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 8,000 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 25,000 | |||||||
10/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,125 | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 20,000 | |||||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:32 PM. |