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.) |
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 428,403 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:15 AM. |