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.) |
28/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 43,652 | 28/02/2022 | OWN/2021-22/P/19 | Expenditures | 53,540 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,140 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:03 AM. |