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.) |
24/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 16,530 | 03/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,800 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:24 AM. |