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.) |
03/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,406 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
03/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 293 | 03/01/2022 | OWN/2021-22/P/15 | Expenditures | 363 | |||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,616 | 03/01/2022 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
03/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 548 | 03/01/2022 | OWN/2021-22/P/22 | Expenditures | 5,400 | |||||||
03/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,600 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:50 PM. |