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.) |
02/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,000 | 24/02/2022 | OWN/2021-22/P/37 | Expenditures | 28,350 | |||||||
03/02/2022 | STS/2021-22/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
18/02/2022 | STS/2021-22/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 28,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:52:41 AM. |