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/100 | Direct Receipts | 316 | 04/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,661 | |||||||
04/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 1,345 | 15/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | |||||||
15/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 187 | 15/01/2022 | OWN/2021-22/P/27 | Expenditures | 772 | |||||||
15/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 153 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 795 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:38 PM. |