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/7 | Direct Receipts | 56,080 | 03/02/2022 | OWN/2021-22/P/13 | Expenditures | 6,036 | |||||||
03/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,036 | 15/02/2022 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 2,041 | 25/02/2022 | OWN/2021-22/P/15 | Expenditures | 32,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:52 AM. |