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.) |
18/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,100 | 01/02/2022 | OWN/2021-22/P/19 | Expenditures | 4,990 | |||||||
18/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,250 | 01/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/21 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 28 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/26 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:12 PM. |