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.) |
10/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 142,000 | 12/01/2022 | OWN/2021-22/P/17 | Expenditures | 25,400 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/18 | Expenditures | 40,914 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/22 | Expenditures | 17,064 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/23 | Expenditures | 22,540 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:15 PM. |