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/74 | Direct Receipts | 3,880 | 04/01/2022 | OWN/2021-22/P/60 | Expenditures | 3,160 | 17/01/2022 | OWN/2021-22/C/16 | 1,000 | ||||
04/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 3,630 | Expenditures | 17/01/2022 | OWN/2021-22/C/17 | 4,000 | |||||||
14/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 699 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 580 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,080 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:23 AM. |