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.) |
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 6,207 | 08/12/2021 | OWN/2021-22/P/4 | Expenditures | 49,971 | |||||||
21/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 2 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,635 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,496 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:57 PM. |