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.) |
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,500 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 5,600 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 142 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 8,500 | |||||||
25/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 49,440 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:32 PM. |