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.) |
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 69,682 | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 7,053 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 6,293 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 7,558 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/42 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:24 AM. |