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.) |
16/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 2,573 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 2,573 | |||||||
28/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 699 | 29/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,242 | |||||||
28/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 396 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 4,569 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 675 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:15:37 AM. |