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.) |
01/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,172 | 01/02/2022 | OWN/2021-22/P/41 | Expenditures | 12 | |||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:39 PM. |