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.) |
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 73,933 | 10/01/2022 | OWN/2021-22/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/16 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/18 | Expenditures | 27,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:33 AM. |