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.) |
12/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,698 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 133,880 | 05/05/2021 | OWN/2021-22/C/4 | 10,000 | ||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/15 | Expenditures | 123,581 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/17 | Expenditures | 326,688 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 87,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:20 AM. |