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.) |
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 761 | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 33,000 | |||||||
31/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 13,731 | 31/01/2022 | OWN/2021-22/P/4 | Expenditures | 18,000 | |||||||
31/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,849 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 718 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,147 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:29 AM. |