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/50 | Direct Receipts | 21,887 | 19/01/2022 | OWN/2021-22/P/95 | Expenditures | 5,489 | 19/01/2022 | OWN/2021-22/C/3 | 2,258 | ||||
19/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,347 | 21/01/2022 | OWN/2021-22/P/102 | Expenditures | 18,800 | 21/01/2022 | OWN/2021-22/C/4 | 16,814 | ||||
19/01/2022 | OWN/2021-22/R/53 | Direct Receipts | 21,950 | 21/01/2022 | OWN/2021-22/P/96 | Expenditures | 41,454 | |||||||
21/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 20,101 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:34 AM. |