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.) |
27/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,036 | 20/01/2022 | OWN/2021-22/P/45 | Expenditures | 11,340 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/46 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/47 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/48 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/63 | Expenditures | 670 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/64 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/49 | Expenditures | 94 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/50 | Expenditures | 460 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/51 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:58:30 PM. |