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/19 | Direct Receipts | 15,300 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 44,000 | |||||||
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,134 | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 16,000 | |||||||
11/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:37 AM. |