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.) |
07/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 273,133 | 07/01/2022 | OWN/2021-22/P/18 | Expenditures | 89 | |||||||
26/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 13,924 | 07/01/2022 | OWN/2021-22/P/20 | Expenditures | 267,670 | |||||||
26/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 570 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 572 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,300 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,898 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 321 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:05 PM. |