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.) |
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,440 | 28/02/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 720 | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,360 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:58 AM. |