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/34 | Direct Receipts | 4,652 | 29/01/2022 | OWN/2021-22/P/53 | Expenditures | 11,302 | |||||||
17/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 700 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 967 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 400 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 4,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:03 AM. |