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.) |
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,490 | 15/12/2021 | OWN/2021-22/P/5 | Expenditures | 3,300 | |||||||
01/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,490 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,804 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,804 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,905 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,330 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,950 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:04:03 PM. |