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.) |
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,640 | 07/03/2022 | OWN/2021-22/P/21 | Expenditures | 28,550 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:35 AM. |