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.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 95,568 | 28/02/2022 | OWN/2021-22/P/16 | Expenditures | 34,300 | |||||||
24/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 27,044 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/18 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:58 AM. |