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/41 | Direct Receipts | 2,000 | 04/02/2022 | OWN/2021-22/P/36 | Expenditures | 24,910 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/37 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/40 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/41 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/42 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:19 AM. |