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/63 | Direct Receipts | 700 | 01/02/2022 | OWN/2021-22/P/31 | Expenditures | 100,000 | |||||||
16/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 20,000 | 16/02/2022 | OWN/2021-22/P/32 | Expenditures | 118 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:57 AM. |