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.) |
17/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 53,403 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 81,200 | |||||||
17/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,866 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,595 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 17,698 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,209 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 24,909 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,481 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:16 AM. |