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.) |
10/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,410 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,600 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,999 | 10/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,600 | |||||||
23/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,650 | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,600 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/63 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:34 AM. |