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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 105 | 31/01/2022 | OWN/2021-22/P/1 | Expenditures | 42,792 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,112 | 31/01/2022 | OWN/2021-22/P/2 | Expenditures | 94,200 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,500 | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 10,148 | |||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:53 AM. |