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/15 | Direct Receipts | 2,930 | 17/02/2022 | OWN/2021-22/P/6 | Expenditures | 40,000 | |||||||
16/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 5,576 | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 18,000 | |||||||
16/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,189 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:26 AM. |