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.) |
08/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 6,226 | 08/02/2022 | OWN/2021-22/P/91 | Expenditures | 3,730 | |||||||
17/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,312 | 17/02/2022 | OWN/2021-22/P/92 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/93 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:12 AM. |