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.) |
03/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 124,784 | 11/01/2022 | OWN/2021-22/P/18 | Expenditures | 154,600 | 12/01/2022 | OWN/2021-22/C/8 | 100,000 | ||||
03/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 9,983 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 12,479 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 24,957 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 12,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:36 PM. |