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.) |
15/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 11,324 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,200 | |||||||
25/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,325 | 15/02/2022 | OWN/2021-22/P/51 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/52 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:54 PM. |