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.) |
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 40,000 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 11,200 | |||||||
09/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 21,200 | 09/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,360 | |||||||
15/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:15 AM. |