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.) |
11/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,318 | 19/11/2021 | OWN/2021-22/P/7 | Expenditures | 38,931 | |||||||
11/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,719 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,528 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,354 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 86,362 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,015 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 34,180 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:12 PM. |