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.) |
21/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 33,532 | 21/02/2022 | OWN/2021-22/P/46 | Expenditures | 10,825 | 21/02/2022 | OWN/2021-22/C/15 | 34,039 | ||||
21/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 507 | 21/02/2022 | OWN/2021-22/P/47 | Expenditures | 4,873 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/50 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:52 AM. |