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.) |
21/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,500 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/61 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/36 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/62 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:04:08 AM. |