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/14 | Direct Receipts | 5,990 | 05/01/2022 | OWN/2021-22/P/49 | Expenditures | 250 | 21/01/2022 | OWN/2021-22/C/7 | 4,908 | ||||
05/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,008 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,639 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,799 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,908 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 10,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:48 PM. |