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.) |
12/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 65,673 | 12/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,233 | |||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/101 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/102 | Expenditures | 1,134 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/103 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/104 | Expenditures | 350 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/99 | Expenditures | 7,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:29 PM. |