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.) |
21/01/2022 | OWN/2021-22/R/137 | Direct Receipts | 106 | 25/01/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
21/01/2022 | OWN/2021-22/R/138 | Direct Receipts | 373 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 910 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:33:17 AM. |