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.) |
07/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 12,410 | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 60,857 | |||||||
07/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,755 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 425 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,389 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,618 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:48 PM. |