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.) |
15/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,550 | 02/02/2022 | OWN/2021-22/P/43 | Expenditures | 21,542 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/39 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 33,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:09 AM. |