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/55 | Direct Receipts | 2,260 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 2,500 | |||||||
24/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 3,660 | 04/02/2022 | OWN/2021-22/P/62 | Expenditures | 9,000 | |||||||
24/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 720 | 09/02/2022 | STS/2021-22/P/14 | Expenditures | 12,568 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/63 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:32 PM. |