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/10 | Direct Receipts | 20 | 27/01/2022 | OWN/2021-22/P/7 | Expenditures | 11 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 237 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 146 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:47 AM. |