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.) |
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,238 | 16/03/2022 | OWN/2021-22/P/59 | Expenditures | 9,000 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,708 | 16/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,500 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 38,766 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 294 | |||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/65 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/66 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 16/03/2022 | OWN/2021-22/P/67 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:00 PM. |