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.) |
05/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 10,295 | 12/01/2022 | OWN/2021-22/P/108 | Expenditures | 8,688 | |||||||
05/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,810 | 25/01/2022 | OWN/2021-22/P/112 | Expenditures | 4,500 | |||||||
05/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 11 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,672 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 6,173 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 227 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 6,670 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:17 AM. |