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/10 | Direct Receipts | 12,611 | 04/03/2022 | OWN/2021-22/P/7 | Expenditures | 16,500 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,687 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,811 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,607 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:27 AM. |