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.) |
18/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | 04/02/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | 03/02/2022 | OWN/2021-22/C/10 | 8,000 | ||||
28/02/2022 | MMSGVY/2021-22/R/6 | Direct Receipts | 185 | 04/02/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:20:41 PM. |