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.) |
11/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 3,846 | 11/01/2022 | OWN/2021-22/P/28 | Expenditures | 5,170 | |||||||
11/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,839 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 615 | |||||||
27/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 2,340 | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 24,291 | |||||||
27/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,062 | 27/01/2022 | OWN/2021-22/P/31 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:13 PM. |