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.) |
03/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 75,954 | 11/01/2022 | OWN/2021-22/P/12 | Expenditures | 38,000 | 13/01/2022 | OWN/2021-22/C/5 | 84,100 | ||||
03/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,073 | 17/01/2022 | OWN/2021-22/P/13 | Expenditures | 16,333 | |||||||
03/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,601 | 17/01/2022 | OWN/2021-22/P/14 | Expenditures | 18,320 | |||||||
03/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,190 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 7,601 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 44,250 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 2,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:18 AM. |