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.) |
23/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 1,182 | 24/02/2022 | OWN/2021-22/P/13 | Expenditures | 1,254 | |||||||
23/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,660 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,708 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 4,001 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,537 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,116 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:17 AM. |