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.) |
22/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 88,897 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/64 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/88 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:10 AM. |