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.) |
03/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,361 | 15/02/2022 | OWN/2021-22/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/22 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/23 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:19 AM. |