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.) |
01/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,503 | 01/01/2022 | OWN/2021-22/P/36 | Expenditures | 880 | |||||||
01/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 780 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 970 | |||||||
09/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 13,254 | 09/01/2022 | OWN/2021-22/P/37 | Expenditures | 3,908 | |||||||
09/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,407 | 20/01/2022 | OWN/2021-22/P/38 | Expenditures | 293,299 | |||||||
20/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 7,921 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,600 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 290,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:57 AM. |