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 | 11,773 | 22/12/2021 | OWN/2021-22/P/4 | Expenditures | 7,887 | |||||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,439 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,377 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,628 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,129 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:26 AM. |