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.) |
23/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 4,746 | 28/12/2021 | OWN/2021-22/P/3 | Expenditures | 125,286 | |||||||
23/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,746 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 8,808 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,596 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,201 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,947 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:28 AM. |