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.) |
29/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,117 | 13/01/2022 | OWN/2021-22/P/7 | Expenditures | 13,720 | |||||||
29/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 9,379 | 13/01/2022 | OWN/2021-22/P/8 | Expenditures | 26,080 | |||||||
29/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 8,208 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,531 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,420 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:57:00 AM. |