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.) |
20/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 15,234 | 24/12/2021 | OWN/2021-22/P/13 | Expenditures | 15,500 | |||||||
20/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 15,234 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 745 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 745 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 2,790 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:37 PM. |