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.) |
06/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 76,579 | 04/01/2022 | OWN/2021-22/P/3 | Expenditures | 161,996 | |||||||
06/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 38,045 | 04/01/2022 | OWN/2021-22/P/4 | Expenditures | 158,981 | |||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/5 | Expenditures | 107,452 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/6 | Expenditures | 162,271 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/7 | Expenditures | 43,596 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/8 | Expenditures | 102,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:26 AM. |