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.) |
18/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 178 | 18/01/2022 | OWN/2021-22/P/34 | Expenditures | 35.4 | 18/01/2022 | OWN/2021-22/C/3 | 18,594 | ||||
18/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 20,791 | 18/01/2022 | OWN/2021-22/P/35 | Expenditures | 17,500 | |||||||
18/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 10,400 | 18/01/2022 | OWN/2021-22/P/36 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,303 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:23 PM. |