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.) |
07/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 27,946 | 10/01/2022 | OWN/2021-22/P/65 | Expenditures | 1,290 | |||||||
08/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 61,750 | 10/01/2022 | OWN/2021-22/P/66 | Expenditures | 4,225 | |||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/68 | Expenditures | 660 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/69 | Expenditures | 660 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/71 | Expenditures | 58,885 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/72 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/73 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/74 | Expenditures | 650 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/75 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:27 PM. |