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.) |
10/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 71,410 | 10/02/2022 | OWN/2021-22/P/180 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/181 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/182 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/183 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/195 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/140 | Expenditures | 16,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:08 PM. |