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.) |
05/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 356 | 05/01/2022 | OWN/2021-22/P/164 | Expenditures | 6,786 | |||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/168 | Expenditures | 7,139 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/169 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/170 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/171 | Expenditures | 6,619 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/172 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/173 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/174 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:15 AM. |