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.) |
02/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 683 | 01/02/2022 | OWN/2021-22/P/71 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/72 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/97 | Expenditures | 45 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:13:59 AM. |