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/15 | Direct Receipts | 600 | 24/02/2022 | OWN/2021-22/P/14 | Expenditures | 315 | |||||||
23/02/2022 | STS/2021-22/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,710 | Expenditures | ||||||||||
24/02/2022 | STS/2021-22/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:40 PM. |