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.) |
05/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,725 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 24,910 | 05/02/2022 | OWN/2021-22/C/17 | 4,725 | ||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 3,400 | 10/02/2022 | OWN/2021-22/C/18 | 13,250 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/38 | Expenditures | 180 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/44 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:22 AM. |