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.) |
01/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 16,860 | 01/02/2022 | OWN/2021-22/P/60 | Expenditures | 9,970 | 01/02/2022 | OWN/2021-22/C/10 | 16,860 | ||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 41,708 | 01/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,160 | 01/02/2022 | OWN/2021-22/C/9 | 41,708 | ||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/63 | Expenditures | 580 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 531 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:33 PM. |