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.) |
09/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,952 | 17/12/2021 | OWN/2021-22/P/1 | Expenditures | 65,898 | |||||||
09/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,223 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,394 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,986 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,111 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,043 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,993 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:17:44 PM. |