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/57 | Direct Receipts | 872 | 05/01/2022 | OWN/2021-22/P/28 | Expenditures | 15,850 | |||||||
10/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 801 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 28,486 | |||||||
10/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,170 | 15/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,650 | |||||||
15/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,598 | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 38,922 | |||||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 59,617 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 5,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:08 AM. |