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.) |
01/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 9,642 | 07/12/2021 | OWN/2021-22/P/73 | Expenditures | 3,700 | 02/12/2021 | OWN/2021-22/C/29 | 10,042 | ||||
01/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 4,421 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 7,795 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 159 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 39,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:05 PM. |