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.) |
02/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 15,000 | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 3,440 | |||||||
02/02/2022 | PDS/2021-22/R/16 | Direct Receipts | 7,840 | 28/02/2022 | PDS/2021-22/P/12 | Expenditures | 43,010.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:48 PM. |