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.) |
11/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 230 | 11/01/2022 | OWN/2021-22/P/62 | Expenditures | 410 | |||||||
18/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 7,560 | 11/01/2022 | OWN/2021-22/P/63 | Expenditures | 360 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/64 | Expenditures | 340 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/96 | Expenditures | 292 | ||||||||||
Direct Receipts | 15/01/2022 | OWN/2021-22/P/83 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 18/01/2022 | OWN/2021-22/P/84 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:53 AM. |