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.) |
20/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 375 | 20/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,918 | |||||||
20/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 661 | 20/03/2022 | OWN/2021-22/P/15 | Expenditures | 400 | |||||||
20/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 776 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 106 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:16 PM. |