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.) |
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,500 | 03/02/2022 | OWN/2021-22/P/12 | Expenditures | 12,800 | |||||||
24/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 8,486 | 03/02/2022 | OWN/2021-22/P/17 | Expenditures | 16,171 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/18 | Expenditures | 29,968 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:15 PM. |