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/10 | Direct Receipts | 63,046 | 02/02/2022 | OWN/2021-22/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/17 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/26 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:30 AM. |