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.) |
05/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 720 | 01/01/2022 | OWN/2021-22/P/42 | Expenditures | 8,512 | |||||||
07/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 720 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 680 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:24 PM. |