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.) |
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 86,400 | 01/02/2022 | OWN/2021-22/P/138 | Expenditures | 8,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/139 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/140 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/141 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/142 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/143 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/144 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:19 PM. |