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/13 | Direct Receipts | 896 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 433 | |||||||
19/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,472 | 19/01/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
19/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,844 | 19/01/2022 | OWN/2021-22/P/7 | Expenditures | 433 | |||||||
19/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 988 | 19/01/2022 | OWN/2021-22/P/8 | Expenditures | 433 | |||||||
19/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,532 | 19/01/2022 | OWN/2021-22/P/9 | Expenditures | 433 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:29 AM. |