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.) |
09/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,227 | 17/12/2021 | OWN/2021-22/P/6 | Expenditures | 62,843 | 17/12/2021 | OWN/2021-22/C/9 | 62,843 | ||||
09/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,557 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,229 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,115 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 62,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:35 PM. |