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.) |
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 10,000 | 15/02/2022 | OWN/2021-22/P/4 | Expenditures | 126,131 | |||||||
03/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,600 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 24,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:53 PM. |