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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 60,000 | 16/02/2022 | OWN/2021-22/P/22 | Expenditures | 30,800 | 16/02/2022 | OWN/2021-22/C/3 | 30,800 | ||||
28/02/2022 | MMSGVY/2021-22/R/3 | Direct Receipts | 52 | 18/02/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 574 | 18/02/2022 | OWN/2021-22/P/24 | Expenditures | 29,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:12 AM. |