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.) |
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,200 | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 9,200 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/67 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/71 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/72 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:31 AM. |