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/72 | Direct Receipts | 19,800 | 15/02/2022 | OWN/2021-22/P/100 | Expenditures | 62,000 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/101 | Expenditures | 33,293 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/97 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/98 | Expenditures | 5,394 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/99 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:36 AM. |