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.) |
10/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,334 | 14/02/2022 | OWN/2021-22/P/7 | Expenditures | 24,022 | 10/02/2022 | OWN/2021-22/C/4 | 40,200 | ||||
10/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,240 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,759 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,139 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,190 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 40,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:43 PM. |