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 | 20,000 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 1,500 | |||||||
04/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,850 | 26/02/2022 | OWN/2021-22/P/71 | Expenditures | 7,900 | |||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/02/2022 | OWN/2021-22/P/73 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:40 PM. |