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.) |
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,406 | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 35,500 | |||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 114 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 140 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 280 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 140 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:23 PM. |