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/39 | Direct Receipts | 395 | 15/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
28/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 19 | 28/02/2022 | OWN/2021-22/P/42 | Expenditures | 89 | |||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 323 | 28/02/2022 | STS/2021-22/P/6 | Expenditures | 29.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:18 PM. |