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.) |
09/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,554 | 25/12/2021 | OWN/2021-22/P/3 | Expenditures | 1,310 | |||||||
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,122 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,675 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,841 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 54.29 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 246.49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:15 PM. |