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/48 | Direct Receipts | 37,655 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 156,800 | |||||||
28/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 53,500 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 12,500 | |||||||
28/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 5,115 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 35,690 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 525,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:41:58 AM. |