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.) |
14/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 177 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/6 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:27 PM. |