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/27 | Direct Receipts | 4,535 | 02/02/2022 | OWN/2021-22/P/78 | Expenditures | 800 | 03/02/2022 | OWN/2021-22/C/13 | 3,535 | ||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/79 | Expenditures | 523 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/80 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 850 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/84 | Expenditures | 527 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/85 | Expenditures | 2,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:02 AM. |