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.) |
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 100,000 | 01/02/2022 | OWN/2021-22/P/62 | Expenditures | 13,500 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/66 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/67 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:29 AM. |