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/55 | Direct Receipts | 7,640 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 10,960 | |||||||
05/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,650 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,626 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 6,785 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,199 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,160 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:38 AM. |