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.) |
21/01/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,127 | 11/01/2022 | OWN/2021-22/P/8 | Expenditures | 18,600 | |||||||
21/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 506 | 17/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 657 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 38,903 | |||||||
21/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 858 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,515 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 8,400 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:34 AM. |