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/10 | Direct Receipts | 5,891 | 29/01/2022 | OWN/2021-22/P/5 | Expenditures | 16,100 | |||||||
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,844 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,913 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:53 AM. |