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.) |
01/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 35 | 12/01/2022 | OWN/2021-22/P/65 | Expenditures | 9,250 | |||||||
01/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,617 | 19/01/2022 | OWN/2021-22/P/66 | Expenditures | 200 | |||||||
13/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 322,747 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,542 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,542 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,542 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:32 AM. |