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.) |
19/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,320 | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,332 | |||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,510 | 07/01/2022 | OWN/2021-22/P/43 | Expenditures | 5,845 | |||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/44 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/56 | Expenditures | 6,430 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/46 | Expenditures | 721 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:22 AM. |