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.) |
13/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 200 | 01/01/2022 | OWN/2021-22/P/67 | Expenditures | 10,000 | |||||||
14/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,323 | 01/01/2022 | OWN/2021-22/P/68 | Expenditures | 3,000.25 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/69 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/58 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:05 AM. |