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/13 | Direct Receipts | 1,649 | 10/12/2021 | OWN/2021-22/P/101 | Expenditures | 8,788 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/102 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/103 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/104 | Expenditures | 8,788 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/105 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/109 | Expenditures | 47.4 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/107 | Expenditures | 1,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:31:39 AM. |