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.) |
14/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,900 | 03/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,377 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/57 | Expenditures | 14,477 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 99,628 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/61 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:09 AM. |