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.) |
23/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,757 | 01/02/2022 | OWN/2021-22/P/32 | Expenditures | 9,336 | |||||||
23/02/2022 | SAS/2021-22/R/2 | Direct Receipts | 580,106 | 01/02/2022 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 20 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/35 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 23/02/2022 | SAS/2021-22/P/1 | Expenditures | 96,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:45:23 PM. |