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.) |
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 175,000 | 13/10/2021 | OWN/2021-22/P/33 | Expenditures | 76,500 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/34 | Expenditures | 182,700 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:59 AM. |