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.) |
17/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,839 | 22/01/2022 | OWN/2021-22/P/24 | Expenditures | 24,910 | |||||||
17/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 7,772 | 22/01/2022 | OWN/2021-22/P/25 | Expenditures | 6,016 | |||||||
17/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,155 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 6,237 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 24,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:25:08 AM. |