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.) |
03/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,207 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 17,168 | |||||||
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,228 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,146 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,010 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:14 AM. |