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.) |
08/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,972 | 17/02/2022 | OWN/2021-22/P/20 | Expenditures | 11,210 | 08/02/2022 | OWN/2021-22/C/3 | 5,703 | ||||
08/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,670 | 17/02/2022 | OWN/2021-22/P/21 | Expenditures | 1,700 | |||||||
08/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,150 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 9 | Expenditures | ||||||||||
08/02/2022 | STS/2021-22/R/4 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:20 PM. |