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/63 | Direct Receipts | 11,860 | 18/01/2022 | OWN/2021-22/P/51 | Expenditures | 22,261 | |||||||
18/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,251 | 18/01/2022 | OWN/2021-22/P/63 | Expenditures | 12,470 | |||||||
18/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 7,456 | 25/01/2022 | OWN/2021-22/P/52 | Expenditures | 10,070 | |||||||
25/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,039 | 25/01/2022 | OWN/2021-22/P/64 | Expenditures | 6,350 | |||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 5,253 | 31/01/2022 | OWN/2021-22/P/53 | Expenditures | 330 | |||||||
31/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:02 PM. |