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.) |
03/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,410 | 03/02/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | 03/02/2022 | OWN/2021-22/C/11 | 9,000 | ||||
03/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 434 | 05/02/2022 | OWN/2021-22/P/55 | Expenditures | 9,000 | |||||||
03/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,625 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 976 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 300 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/98 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:59:42 PM. |