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.) |
17/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 5,500 | 17/01/2022 | OWN/2021-22/P/38 | Expenditures | 25,000 | 17/01/2022 | OWN/2021-22/C/25 | 4,900 | ||||
17/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 4,935 | 17/01/2022 | OWN/2021-22/P/39 | Expenditures | 14,028 | 17/01/2022 | OWN/2021-22/C/26 | 4,894 | ||||
17/01/2022 | OWN/2021-22/R/47 | Direct Receipts | 540 | 28/01/2022 | OWN/2021-22/P/37 | Expenditures | 690 | |||||||
17/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 7,012 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/49 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:48 AM. |