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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,292 | 03/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,500 | |||||||
15/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,000 | 14/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,500 | |||||||
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 718 | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,680 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:35 AM. |