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.) |
22/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 140,182 | 28/12/2021 | OWN/2021-22/P/33 | Expenditures | 1,990 | |||||||
22/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,054 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,100 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 56,972 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,655 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:39:52 PM. |