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/17 | Direct Receipts | 7,549 | 05/01/2022 | OWN/2021-22/P/33 | Expenditures | 8,450 | |||||||
05/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 28,100 | 05/01/2022 | OWN/2021-22/P/34 | Expenditures | 3,300 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:00 PM. |