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.) |
07/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 270 | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,448 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:14 PM. |