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.) |
11/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 9,076 | 11/01/2022 | OWN/2021-22/P/7 | Expenditures | 25,486 | |||||||
22/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,952 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,758 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 8,343 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 79,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:17 PM. |