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.) |
24/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,478 | 06/01/2022 | OWN/2021-22/P/22 | Expenditures | 370 | |||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/24 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 271 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/28 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 3,161 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/30 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:43 AM. |