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.) |
16/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 38,535 | 28/12/2021 | OWN/2021-22/P/8 | Expenditures | 33,790 | |||||||
16/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,633 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,027 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,199 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,481 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:08 AM. |