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/23 | Direct Receipts | 12,435 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 33,811 | |||||||
01/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 32,655 | 01/02/2022 | OWN/2021-22/P/91 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/94 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/95 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/97 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/98 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/99 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:32 AM. |