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.) |
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 180,000 | 03/08/2021 | OWN/2021-22/P/9 | Expenditures | 20,090 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/10 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 103,834 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:10 PM. |