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.) |
04/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 425 | 04/01/2022 | OWN/2021-22/P/119 | Expenditures | 4,262 | |||||||
04/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 467 | 04/01/2022 | OWN/2021-22/P/120 | Expenditures | 5,500 | |||||||
06/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 467 | 04/01/2022 | OWN/2021-22/P/121 | Expenditures | 3,400 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/130 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/132 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/133 | Expenditures | 35,310 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/134 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:25 PM. |