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.) |
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,808 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 95,154 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,308 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,566 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,847 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,421 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:26 PM. |