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.) |
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/10 | Expenditures | 266,680 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 466,200 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:06 AM. |