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/16 | Direct Receipts | 36,513 | 24/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,700 | |||||||
17/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 9,900 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 22,575 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 4,364 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,516 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,600 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,422 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:13 PM. |