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.) |
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2 | 08/10/2021 | OWN/2021-22/P/38 | Expenditures | 8,985 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/39 | Expenditures | 8,985 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/40 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/44 | Expenditures | 5,662.65 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/48 | Expenditures | 11,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:38 AM. |