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.) |
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,325 | 12/11/2021 | OWN/2021-22/P/4 | Expenditures | 20,500 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,325 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,170 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,440 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 8,839 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,440 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:28 PM. |