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.) |
26/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 26/01/2022 | OWN/2021-22/P/100 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/102 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/69 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/103 | Expenditures | 920 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/104 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/105 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:29 PM. |