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.) |
11/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 20,091 | 11/02/2022 | OWN/2021-22/P/119 | Expenditures | 8,400 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/120 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/121 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/122 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/123 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/124 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/125 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/126 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:12 AM. |