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.) |
06/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 67 | 06/01/2022 | OWN/2021-22/P/36 | Expenditures | 690 | |||||||
10/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 252 | 06/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,950 | |||||||
13/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 19,801 | 06/01/2022 | OWN/2021-22/P/38 | Expenditures | 750 | |||||||
15/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:41 AM. |