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/43 | Direct Receipts | 59,800 | 03/01/2022 | OWN/2021-22/P/29 | Expenditures | 56,111 | 03/01/2022 | OWN/2021-22/C/22 | 8,959 | ||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 8,879 | 13/01/2022 | OWN/2021-22/P/30 | Expenditures | 2,640 | 31/01/2022 | OWN/2021-22/C/23 | 17,712 | ||||
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,689 | 30/01/2022 | OWN/2021-22/P/52 | Expenditures | 9,669 | |||||||
03/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 12,549 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 17,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:59:58 AM. |