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.) |
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 684 | 04/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,120 | |||||||
09/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,736 | 04/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,800 | |||||||
09/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,300 | 19/03/2022 | OWN/2021-22/P/7 | Expenditures | 35,240 | |||||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,328 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:38 AM. |