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.) |
12/01/2022 | OWN/2021-22/R/50 | Direct Receipts | 12,851 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,225 | 12/01/2022 | OWN/2021-22/C/13 | 13,211 | ||||
12/01/2022 | OWN/2021-22/R/51 | Direct Receipts | 260 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 8,895 | |||||||
12/01/2022 | OWN/2021-22/R/52 | Direct Receipts | 100 | 06/01/2022 | OWN/2021-22/P/47 | Expenditures | 3,787 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/48 | Expenditures | 650 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/49 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/50 | Expenditures | 860 | ||||||||||
Direct Receipts | 13/01/2022 | OWN/2021-22/P/51 | Expenditures | 8,895 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/52 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:07:01 AM. |