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.) |
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,980 | 21/01/2022 | OWN/2021-22/P/67 | Expenditures | 9,381 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/69 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/70 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/71 | Expenditures | 9,738 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:07:59 PM. |