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.) |
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 40,000 | 07/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,200 | 07/02/2022 | OWN/2021-22/P/42 | Expenditures | 5,600 | |||||||
07/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 28,400 | 07/02/2022 | OWN/2021-22/P/43 | Expenditures | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:03 PM. |