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.) |
15/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 80,288 | 05/02/2022 | OWN/2021-22/P/98 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/02/2022 | OWN/2021-22/P/99 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/100 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/101 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/102 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 13,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:21 AM. |