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.) |
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,232 | 25/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,000 | 25/01/2022 | OWN/2021-22/C/8 | 4,800 | ||||
19/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 130 | 25/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,850 | |||||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 130 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,250 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 68 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 805 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 60 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:14 AM. |