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.) |
13/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 263,036 | 01/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,700 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/35 | Expenditures | 410 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/38 | Expenditures | 9,706 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:02 PM. |