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.) |
02/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,000 | 02/03/2022 | OWN/2021-22/P/136 | Expenditures | 4,990 | |||||||
02/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,160 | 02/03/2022 | OWN/2021-22/P/137 | Expenditures | 4,970 | |||||||
10/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,720 | 02/03/2022 | OWN/2021-22/P/138 | Expenditures | 4,980 | |||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 12,930 | 07/03/2022 | OWN/2021-22/P/139 | Expenditures | 4,910 | |||||||
10/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 12,800 | 08/03/2022 | OWN/2021-22/P/140 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/141 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/142 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/143 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:56 AM. |