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/62 | Direct Receipts | 540 | 17/01/2022 | OWN/2021-22/P/43 | Expenditures | 140 | |||||||
20/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 122 | 17/01/2022 | OWN/2021-22/P/44 | Expenditures | 400 | |||||||
20/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,297 | 20/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,019 | |||||||
20/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 538 | 20/01/2022 | OWN/2021-22/P/25 | Expenditures | 400 | |||||||
20/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 192 | 20/01/2022 | OWN/2021-22/P/26 | Expenditures | 700 | |||||||
20/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 100 | 20/01/2022 | OWN/2021-22/P/27 | Expenditures | 60 | |||||||
20/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:39 AM. |