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.) |
07/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,616 | 07/01/2022 | OWN/2021-22/P/46 | Expenditures | 4,225 | |||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,656 | 24/01/2022 | OWN/2021-22/P/47 | Expenditures | 13,600 | |||||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 15,000 | 24/01/2022 | OWN/2021-22/P/48 | Expenditures | 1,360 | |||||||
17/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 6,218 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,447 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,318 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,665 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:49:42 AM. |