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.) |
21/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,720 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 54,000 | |||||||
21/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 3,369 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 19,160 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 393 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,642 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 23,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:52 AM. |