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/14 | Direct Receipts | 14,960 | 17/01/2022 | OWN/2021-22/P/35 | Expenditures | 14,378 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,667 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 33,649 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,403 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 11,896 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,647 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 620 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:53 AM. |