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.) |
11/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 11,440 | 12/01/2022 | OWN/2021-22/P/10 | Expenditures | 11,630 | |||||||
11/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,668 | 12/01/2022 | OWN/2021-22/P/11 | Expenditures | 101,450 | |||||||
11/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 30,135 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 68,308 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 37,731 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 11,209 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:09 AM. |