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.) |
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 67,200 | 02/02/2022 | OWN/2021-22/P/19 | Expenditures | 25,627 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/20 | Expenditures | 46,649 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/21 | Expenditures | 63,302 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/22 | Expenditures | 107,403 | ||||||||||
Direct Receipts | 23/02/2022 | FFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:13 AM. |