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.) |
21/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | 03/02/2022 | OWN/2021-22/P/15 | Expenditures | 1,600 | |||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 151 | 21/02/2022 | OWN/2021-22/P/16 | Expenditures | 6,328 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/40 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:10:52 PM. |