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.) |
24/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 20,320 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 28,844 | |||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/45 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/46 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 28,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:39:06 AM. |