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.) |
22/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,055 | 10/02/2022 | OWN/2021-22/P/18 | Expenditures | 7,400 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/19 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/20 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,948 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:08 AM. |