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.) |
05/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 171 | 03/01/2022 | OWN/2021-22/P/1 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/2 | Expenditures | 63,566 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:07 AM. |