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.) |
10/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 8,675 | 04/02/2022 | OWN/2021-22/P/72 | Expenditures | 15,000 | |||||||
10/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 23,418 | 04/02/2022 | OWN/2021-22/P/75 | Expenditures | 7,000 | |||||||
16/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 10,560 | 07/02/2022 | OWN/2021-22/P/76 | Expenditures | 23,150 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/73 | Expenditures | 200 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/77 | Expenditures | 5,663 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/81 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:46 AM. |