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.) |
06/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 180 | 11/01/2022 | OWN/2021-22/P/6 | Expenditures | 15,305 | |||||||
06/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,660 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,924 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,552 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 15,968 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 32,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:24 AM. |