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.) |
04/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | 03/02/2022 | OWN/2021-22/P/31 | Expenditures | 5,000 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,015 | 04/02/2022 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 09/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,750 | |||||||
25/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:41 PM. |