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.) |
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,500 | 03/03/2022 | OWN/2021-22/P/79 | Expenditures | 23,784 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/80 | Expenditures | 10,177 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/72 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:11 AM. |