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.) |
18/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,000 | 11/01/2022 | OWN/2021-22/P/17 | Expenditures | 29,000 | 19/01/2022 | OWN/2021-22/C/5 | 8,000 | ||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 76,027 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 55,507 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 218,965 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 91,528 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 27,924 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 71,418 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 61,859 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 13,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:59:10 AM. |