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.) |
10/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,436 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 11,660 | |||||||
10/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,092 | 10/12/2021 | OWN/2021-22/P/27 | Expenditures | 2,952 | |||||||
17/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 35,116 | 10/12/2021 | OWN/2021-22/P/28 | Expenditures | 8,525 | |||||||
17/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,997 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,522 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:45 PM. |