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.) |
18/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 13,218 | 21/01/2022 | OWN/2021-22/P/3 | Expenditures | 157,299 | |||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,463 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,507 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,054 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:11 AM. |