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.) |
25/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 42.29 | 16/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | |||||||
25/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 20.72 | 29/12/2021 | PMAGYS/2021-22/P/22 | Expenditures | 295 | |||||||
25/12/2021 | STS/2021-22/R/5 | Direct Receipts | 328.87 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 1,000 | |||||||
29/12/2021 | PMAGYS/2021-22/R/1 | Direct Receipts | 1,080,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:23 AM. |