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.) |
20/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | 11/03/2022 | PPMS/2021-22/P/3 | Expenditures | 33,600 | |||||||
26/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 107 | 16/03/2022 | TSC/2021-22/P/3 | Expenditures | 4,000 | |||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 668 | 20/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,000 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 43 | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:51 PM. |