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.) |
17/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 15,127 | 07/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,100 | 17/01/2022 | OWN/2021-22/C/13 | 10,150 | ||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,025 | 08/01/2022 | OWN/2021-22/P/48 | Expenditures | 17.7 | 17/01/2022 | OWN/2021-22/C/16 | 6,500 | ||||
17/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 475 | 17/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,977 | |||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/55 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:44 PM. |