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.) |
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 63,940 | 28/02/2022 | OWN/2021-22/P/11 | Expenditures | 38,200 | |||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 6,394 | 28/02/2022 | OWN/2021-22/P/12 | Expenditures | 45,600 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 27,545 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,600 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 64,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:45 PM. |