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/40 | Direct Receipts | 4,123 | 03/02/2022 | OWN/2021-22/P/77 | Expenditures | 6,360 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/88 | Expenditures | 466 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/02/2022 | OWN/2021-22/P/82 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/83 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:40 AM. |