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.) |
19/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,150 | 16/01/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 16/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:49 AM. |