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 | 3,258 | 13/12/2021 | OWN/2021-22/P/7 | Expenditures | 9,980 | |||||||
16/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 570 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,754 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,787 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,183 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,505 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:43 PM. |