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.) |
19/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 100,000 | 05/03/2022 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/21 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 98,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:57 AM. |