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.) |
19/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,855 | 04/01/2022 | OWN/2021-22/P/49 | Expenditures | 3,334 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,334 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/50 | Expenditures | 6,668 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:43:43 AM. |