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.) |
03/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 117 | 01/01/2022 | OWN/2021-22/P/53 | Expenditures | 1,856 | |||||||
03/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 186 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 188 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 175 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 105 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 220 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:05 AM. |