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/62 | Direct Receipts | 3,483 | 15/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,200 | 10/02/2022 | OWN/2021-22/C/31 | 4,000 | ||||
10/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 243 | 15/02/2022 | OWN/2021-22/P/86 | Expenditures | 6,360 | 15/02/2022 | OWN/2021-22/C/32 | 11,500 | ||||
10/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 145 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 143 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 12,167 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 168 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:43:09 AM. |