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.) |
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 750 | 02/03/2022 | RGSA/2021-22/P/6 | Expenditures | 12,480 | |||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/26 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:01 PM. |