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.) |
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 49,250 | 17/02/2022 | OWN/2021-22/P/37 | Expenditures | 5,110 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 19/02/2022 | OWN/2021-22/P/42 | Expenditures | 4,792 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/38 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/39 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:27:07 AM. |