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.) |
02/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 78,120 | 02/03/2022 | OWN/2021-22/P/43 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 02/03/2022 | OWN/2021-22/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/03/2022 | OWN/2021-22/P/47 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:24 AM. |