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/10 | Direct Receipts | 33,668 | 05/01/2022 | OWN/2021-22/P/20 | Expenditures | 106,700 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 74,734 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 73,271 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 52,765 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 51,135 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 66,958 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 55,222 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 177,546 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 61,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:14 PM. |