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.) |
18/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,900 | 18/01/2022 | OWN/2021-22/P/47 | Expenditures | 2,600 | |||||||
18/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,020 | 18/01/2022 | OWN/2021-22/P/48 | Expenditures | 3,780 | |||||||
18/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,090 | 24/01/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 320 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,711 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,426 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 736 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 1,520 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:40 AM. |