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.) |
04/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 701 | 11/01/2022 | OWN/2021-22/P/45 | Expenditures | 17,400 | |||||||
05/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 306 | 17/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,710 | |||||||
07/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,661 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,633 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 619 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:27 AM. |