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.) |
25/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,150 | 09/08/2021 | OWN/2021-22/P/10 | Expenditures | 13,254 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 81,888 | 11/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/11 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:02 AM. |