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.) |
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,257 | 14/03/2022 | OWN/2021-22/P/9 | Expenditures | 8,189 | |||||||
14/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,526 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 10,713 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 690 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:13 AM. |