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.) |
18/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,420 | 21/01/2022 | OWN/2021-22/P/19 | Expenditures | 370 | 20/01/2022 | OWN/2021-22/C/7 | 1,480 | ||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 30 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 30 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,157 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:26 PM. |