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.) |
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 60,000 | 03/02/2022 | OWN/2021-22/P/101 | Expenditures | 5,880 | |||||||
28/02/2022 | MMSGVY/2021-22/R/2 | Direct Receipts | 187 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 217 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:00 AM. |