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.) |
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,600 | 21/03/2022 | OWN/2021-22/P/17 | Expenditures | 300 | |||||||
16/03/2022 | PPMS/2021-22/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 611 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 22 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 13 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 84 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:49 PM. |