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.) |
20/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,064 | 05/01/2022 | OWN/2021-22/P/140 | Expenditures | 737 | |||||||
24/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 50 | 19/01/2022 | OWN/2021-22/P/141 | Expenditures | 700 | |||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/142 | Expenditures | 660 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/143 | Expenditures | 740 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/144 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/145 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/146 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/147 | Expenditures | 950 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/148 | Expenditures | 41 | ||||||||||
Direct Receipts | 19/01/2022 | OWN/2021-22/P/154 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:22 AM. |